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NEW QUESTION 53
You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?

A. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each periodB. Run Closing Status reportsC. Use Close Monitor in General Accounting DashboardD. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers

Answer: B

 

NEW QUESTION 54
Your customer requires physical invoices to be generated in Payables Cloud and Receivables Cloud for the Intercompany payables and receivables transactions. Which two statements are correct with regards to setting this up? (Choose two.)

A. You can only associate one Intercompany Organization per Legal EntityB. You must assign the corresponding Receivables and Payables Business UnitsC. You must have implemented Payables Cloud and Receivables CloudD. You only need to assign the Legal Entity and Organization Contact

Answer: B,C

 

NEW QUESTION 55
Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI).
Which represents the appropriate upload steps?

A. Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.B. Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.C. Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.D. Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

Answer: D

 

NEW QUESTION 56
How can your Accounting Manager expedite journal processing during the time-critical month-end close?

A. by running the Journals report using Business Intelligence PublisherB. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)C. by using the Close Status monitor to drill down on the close status across ledgersD. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other

Answer: D

 

NEW QUESTION 57
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