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Download Oracle Financials Cloud: General Ledger 2022 Implementation Professional Exam Dumps

NEW QUESTION 39
Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

A. Data is summarized across segments that are not mapped to Hyperion Financial ManagementB. No data is transferredC. The unmapped segments default to future use segments in Hyperion Financial ManagementD. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management

Answer: D

 

NEW QUESTION 40
You want to enter budget data in General Ledger Cloud. Which method is not supported?

A. Application Development Framework Desktop Integration (ADFdi)B. Entering budget journalsC. Direct budget balance updates from a Financial Statement in Smart ViewD. File-based Data Import

Answer: B

 

NEW QUESTION 41
In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A. Users have very little control their Springboards and Work Areas; they can only resize columnsB. They can use Personalization to move and remove regions from those pagesC. They can format each table by hiding and showing columns, moving columns, and resizing columnsD. They can have the System Administration customize pages for them using Page Composer

Answer: B,C

 

NEW QUESTION 42
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. Change and save the segment qualifier.B. Create a new chart of accounts.C. Delete the chart of accounts and create a new one.D. Delete the segment and create a new segment with the correct qualifier.

Answer: C

 

NEW QUESTION 43
Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

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

Answer: B,C

 

NEW QUESTION 44
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