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NEW QUESTION 33
Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)

A. Define budgetary control at ledger level and only encumbrance control at the business unitsB. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioningC. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicingD. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and ReceivingE. Define control for business unit two to disable control for Requisitioning, Purchasing, and ReceivingF. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit

Answer: D,E

 

NEW QUESTION 34
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

A. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set levelB. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenanceC. Define the company segment only and qualify it as both the primary balancing segment and intercompany segmentD. Define two different charts of accounts

Answer: A

 

NEW QUESTION 35
Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

A. Smart ViewB. Business Intelligence Publisher (BI Publisher)C. Oracle Transactional Business Intelligence (OTBI)D. Financial Reporting CenterE. Oracle Data Visualization Cloud Service

Answer: B

 

NEW QUESTION 36
You are setting up Close Monitor, which compromises a ledger set hierarchy definition.
Which two components of the enterprise structure should the ledgers in the ledger set share? (Choose two.)

A. Chart of Accounts and Business UnitsB. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting MethodC. Accounting CalendarD. Legal Entities, Business Units, and Chart of AccountsE. Chart of Accounts

Answer: C,E

 

NEW QUESTION 37
Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close ManagementB. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every periodC. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every periodD. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period

Answer: B

 

NEW QUESTION 38
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