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NEW QUESTION 23
When working with Essbase, versions of the tree hierarchy asdefined in the General Ledger Cloud are not available in the Essbase balances cube. What should you do to correct this situation?

A. Make sure the tree version was published successfullyB. Redeploy the chart of accountsC. Make sure to flatten the rows of the tree versionD. Make sure the tree is active

Answer: A

 

NEW QUESTION 24
The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletionprocess completes, what additional process must you run?

A. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.B. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.C. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.D. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

Answer: D

 

NEW QUESTION 25
When creating financial reports which two tools use data from the General Ledger Balances Cube? (Choose two).

A. Oracle Financial Statement GeneratorB. Financial Reporting StudioC. Smart ViewD. Financial Reporting Center

Answer: B,D

 

NEW QUESTION 26
The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times. Which journalattribute should you use to set the automatic posting criteria?

A. Journal DescriptionB. Journal SourceC. Journal BatchD. Journal Category

Answer: B

 

NEW QUESTION 27
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