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NEW QUESTION 46
Which two statements are correct with regard to Data Management locations? (Choose two.)

A. A company with three instances of Oracle EBS R12 should only use one location to maintain proper accounting controls.B. Locations can share dimension member mappings by specifying a location as a parent location of others.C. Locations must specify an import format, which may be used by other locations.D. Data load rules can be shared across locations.E. Location security allows users to be provisioned in Shared Services for read or modify access to each location.F. The logic account group is required in order to effect running of calculations after the data load.

Answer: B,C

 

NEW QUESTION 47
Which two prebuilt calculations run on the Movement dimension to determine CTA by account?

A. Prior Average Rate minus Current Average Rate multiplied by FCCS_Mvmts_SubtotalB. Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_SubtotalC. FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forwardD. FCCS_Mvmts_Subtotal multiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate

Answer: C,D

 

NEW QUESTION 48
In Financial Close Manager, when would you choose to define tasks in a Template rather than create a new Schedule each month?

A. when the tasks require consistent definition across close schedulesB. when the tasks are often late in completion and they need to be monitored more closelyC. when the tasks require multiple levels of approversD. when the tasks are repeatable over multiple close cycles

Answer: D

Explanation:
A task template defines a repeatable set of tasks required for a business process. It is used as a basis for creating schedules.D18912E1457D5D1DDCBD40AB3BF70D5D Reference:
cm_templates_managing.html

 

NEW QUESTION 49
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