QUESTION 22
You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?

QUESTION 23
You want to automatically post journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria?
(Choose two.)

QUESTION 24
In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

QUESTION 25
You want to process multiple allocations at the same time. What feature do you use?

QUESTION 26
You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)

QUESTION 27
Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, NewZealand, and Singapore with a ledger in each country with a Corporate chart of account instance that has four segments. Which three statements are true regarding the creation of a control budget? (Choose three.)

QUESTION 28
Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, the customer wants to have three balancing segments. Which two recommendations would you give your customer? (Choose Two)

QUESTION 29
While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)

QUESTION 30
You are defining an income statement report. You want to allow viewers ofthe report to be able to drill down from report balances to the underlying transactions. What so you need to enable?

QUESTION 31
You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and Loss Accounts (4000-ZZZZ).
–
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and01-000-7640-00
Which two statements are true regarding cross-validation rules? (Choose two.)

QUESTION 32
Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?

QUESTION 33
Management wants to use the budget transfer function available on the Review Budgetary Control Balances page. Which privilege is required to performthe budget transfer?

QUESTION 34
Your customer wants to secure their primary balancing segment values to prevent employees of one company from entering or viewing data of another company. You only need this for General Ledger balances and reporting. What two security features should you use?

QUESTION 35
You want to monitor the close process if all your financial subledgers and ledgers. How can you quickly obtain this information?

QUESTION 36
What are the two purposes of a secondary ledger? (Choose two.)

QUESTION 37
You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account’s activities.
What type of report will provide this type of information?

QUESTION 38
you need to define a chart of accounts includes a intercompany segment. Your customer plans to use segment value security rules for the company segment. What is Oracle’s recommended method to define this chart of accounts?

QUESTION 39
What is the most efficient way to add a new year to the accounting calendar?

QUESTION 40
On which three occasions are Essbase balances updated? (Choose three.)

QUESTION 41
You entered a journal and theclient is asking for the following information:
* The current account balance
* What the future account balance will be if the journal is approved and posted How will you get this information?

QUESTION 42
You want to define an allocation rule where segment values are constants for rules and formulas. Whatshould you do?

QUESTION 43
You need to define multiple allocation rules as efficiency as possible.
Which three components can be reused across allocation rules? (Choose three.)

QUESTION 44
Identify three roles that get access to the reports in the Fusion Accounting Hub Reporting Cloud Service (FAHRCS). (Choose three.)

QUESTION 45
When creating your financial statements, you would like to have a chart, such as a bar graph, included in the report output.
Which two reporting tools allow you to achieve this? (Choose two.)