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NEW QUESTION 38
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 current transaction accounting date was set up under the encumbrance accounting Default Date RuleB. The prior related transaction accounting date was set up under the encumbrance accounting Default Date RuleC. The system date was set up under the encumbrance accounting Default Date RuleD. The actual accounting date was set up under the encumbrance accounting Default Date RuleE. The subledger accounting option is set to system date

Answer: A

 

NEW QUESTION 39
Which two statements are TRUE regarding the Balances Cubes in General Ledger? (Choose two.)

A. They are updated automatically when the General Ledger period is openedB. New dimensions can be added to a General Ledger Balances CubeC. A new Balances Cube is created for a unique combination of Ledger and CurrencyD. They are updated automatically when the Revaluation process is runE. They are updated automatically when the Translation process is run

Answer: B,D

 

NEW QUESTION 40
Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

A. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.B. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.C. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.D. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys

Answer: B,C

 

NEW QUESTION 41
What are the three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA)? (Choose three.)

A. OBIA is based on the universal data warehouse design with different prebuilt adapters that can connect to various source applications.B. OTBI allows you to create custom reports from real-time transactional data against the database directlyC. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, and Cloud ApplicationsD. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance.E. Cloud customers can use both OTBI and OBIA

Answer: A,B,C

 

NEW QUESTION 42
After loading your budget data into General Ledger Cloud, you can view budget balances using these features. Which feature does not belong on the list?

A. Account InspectorB. Application Development Framework Desktop Integration Budget Balances ReportC. Account MonitorD. Smart View

Answer: B

 

NEW QUESTION 43
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