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NEW QUESTION 36
You operate in a country whose unstable currency makes it unsuitable for managing your day-to-day business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency. What would be your recommendation when defining ledgers?

A. Run Revaluation to translate into Statistical CurrencyB. Run Revaluation as often as you need to the more stable currency and report on the more stable currency's balancesC. Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currencyD. Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency

Answer: D

 

NEW QUESTION 37
Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI).
Which represents the appropriate upload steps?

A. Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.B. Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.C. Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.D. Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

Answer: B

 

NEW QUESTION 38
Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment levels.
D18912E1457D5D1DDCBD40AB3BF70D5D
Which two recommendations would you give your customer? (Choose two.)

A. Additional intercompany rules will need to be defined for the two additional balancing segmentsB. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journalC. Additional intercompany balancing and clearing options will need to be definedD. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry

Answer: A,D

Explanation:
https://docs.oracle.com/cd/E25178_01/fusionapps.1111/e20375/F350915AN26721.htm

 

NEW QUESTION 39
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