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NEW QUESTION 22
What will
Financial Consolidation and Close do when aggregating data for a member that is set as an expense type account to a parent that is set as an income type account?

A. You cannot load data to this account.B. Subtract amounts aggregated to the parent.C. Add amounts aggregated to the parent.D. This setting does not affect aggregation to the parent.

Answer: C

Explanation:
Reference:
aggregation_consolidation_operator.html

 

NEW QUESTION 23
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. The logic account group is required in order to effect running of calculations after the data load.C. Locations must specify an import format, which may be used by other locations.D. Locations can share dimension member mappings by specifying a location as a parent location of others.E. Data load rules can be shared across locations.F. Location security allows users to be provisioned in Shared Services for read or modify access to each location.

Answer: C,D

 

NEW QUESTION 24
Which explains why the Currency dimension does NOT display in your application?

A. Entity-specific security rights were not properly grantedB. Security access to the Multi-GAAP dimension is requiredC. Multi-Currency option was not selected at application creationD. Security has not been granted

Answer: C

 

NEW QUESTION 25
Which statement is FALSE when enabling a Multi-GAAP application?

A. The Multi-GAAP dimension is optional.B. Additional GAAP adjustment can be created.C. Two custom dimensions are available after enabling Multi-GAAP.D. The system automatically creates an FCCS_IFRS member.

Answer: C

 

NEW QUESTION 26
For data load rules in Data Management, which two statements are FALSE?

A. End users can upload a file when running a data load rule.B. If specified, the import format will be used; if not, then the location's format will be used.C. Data load rules cannot be shared across locations.D. A job must first run to import the data file before the user can run the data load rule.E. Valid load types are Merge and Replace.

Answer: D,E

 

NEW QUESTION 27
......

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