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Download Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Exam Dumps

NEW QUESTION 41
The general accountant Is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.
The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the list of account for the accountant to select in the Suspense Account.
What Is the reason for this?

A. The general accountant has a segment value security rule assigned which restricts access to the cost center.B. There Is a primary balancing segment attached to the legal entity of the primary ledger.C. The general accountant does not have the Financials Application administrator role assigned therefore, has view-only privileges on this page. -D. A cross validation rule is in place to prevent the resulting combination from being created.

Answer: A

 

NEW QUESTION 42
You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have 10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)

A. Use OTBI to create multiple reports that you save to a folder that only the users can accessB. Create aSmartview report, where the various sheets represent the different Financial Statements and send them the spreadsheetC. Use a report batch to run reports at a specific time to create a set of snapshot reportsD. Use BI Publisher to configure the reports and then use bursting to email the reports to theexecutives and Audit CommitteeE. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

Answer: C,E

 

NEW QUESTION 43
What type of user must be defined before you can create an Implementation Project?

A. None. The Fusion Applications Superuser, FAADMIN, has full access to create an ImplementationProjectB. None The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full accessC. A full-time employee that has the FSM Superuser role assignedD. All roles that will be used throughout the implementationImplementation Users

Answer: D

 

NEW QUESTION 44
What are the two benefits of having the Essbase cube embedded in General Ledger Cloud? (Choose two.)

A. You no longer need to create and maintain hierarchies because the Essbase cubes are created when you create your chart of accountsB. You can access real-time results for reporting and analysis because every time a transaction is posted in General Ledger, multidimensionalbalances are also updated simultaneouslyC. Posting performance is much fasterD. Integrating with third-party systems is easier because the Essbase cube provides chart of accounts mapping rulesE. General ledger balances are multidimensional, allowing you to perform robust reporting and analysis

Answer: B,E

 

NEW QUESTION 45
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