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NEW QUESTION 27
You have set up a supporting reference with balances to capture revenue by account manager.
Which option should you use to view the supporting reference balances?

A. General Ledger inquiries and reportsB. an Account GroupC. an OTBI analysisD. a SmartView analysis

Answer: C

Explanation:
Reference:
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NEW QUESTION 28
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/19 was recorded for a purchase order.
The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/19.
What is causing this?

A. The actual accounting date was set up under the encumbrance accounting Default Date RuleB. The system date was set up under the encumbrance accounting Default Date RuleC. The subledger accounting option is set to system dateD. The prior related transaction accounting date was set up under the encumbrance accounting Default Date RuleE. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule

Answer: E

 

NEW QUESTION 29
All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships. What is Oracle's recommended approach to performing consolidations?

A. Use Oracle Hyperion Financial Management for this type of complex consolidation.B. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.C. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer programD. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.

Answer: C

 

NEW QUESTION 30
During implementation, a consultant accidentally designated the cost center segment as the natural account. Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.

A. Delete the chart of accounts and create a new one.B. Delete the segment and create a new segment with the correct qualifier.C. Create a new chart of accounts.D. Change and save the segment qualifier.

Answer: A

 

NEW QUESTION 31
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