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What are two uses of theColumn FlatteningandRow Flatteningfeatures?

A.

Verify correctness of trees.

B.

View information for runtime performance.

C.

Create additional versions of a tree.

D.

Set the status of a tree to active.

E.

Optimize parent/child relationships.

You are reconciling yourPayables and Receivables balancesagainst theGeneral Ledger. You are using thePayables to Ledger Reconciliation report.

You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.

Which three factors are responsible for theseout-of-balancesituations?

A.

Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.

B.

There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

C.

All subledger transactions have been entered but do not have complete accounting.

D.

Intercompany transactions have not been fully processed.

E.

Subledger transactions have been accounted and transferred to General Ledger but have not been posted.

For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).

What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

A.

Historical rates are converted into an average rate (original and new rate).

B.

The existing historical rate is deleted.

C.

Nothing, existing historical rates are not updated.

D.

The historical rate is replaced.

Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.

What should you do to correct the problem?

A.

Open the Oracle Identity Management (OIM) and make sure the data roles were created.

B.

Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.

C.

Open Access Policy Manager (APM) and assign the roles manually.

D.

Open the Manage Users page and make sure the employees at

Which two are valid Data Access Set types? (Choose two.)

A.

Full access

B.

Full Ledger

C.

Primary Balancing Segment Value

D.

Read and Write access

E.

Read Only access

InFinancial Cloud, which three reporting tools can be used to accessGeneral Ledger balances?

A.

Oracle Transactions Business Intelligence

B.

Oracle Enterprise Repository

C.

Smart View

D.

Financial Reporting Studio

E.

Application Composer

What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A.

Mapping Sets

B.

Accounting Attributes

C.

Transaction Objects

D.

Event Entities

When constructing a new chart of accounts instances, it has been decided to control the list of values within certain segments, with the use of related value sets.

When defining new related value sets, which three configuration steps should be considered?

A.

Link two value sets together

B.

Use independent validation type value sets only

C.

Order of the segments determines filtering sequence

D.

Use table validated type value sets only

E.

Link multiple value sets together

F.

Order of the segments does not determine filtering sequence.

You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.

Which are two reasons for this? (Choose two.)

A.

You have not saved it in the MyFolders directory.

B.

You have not saved it in the Shared Folder/Custom/Financials directory.

C.

You have not uploaded it to Financial Reporting Center.

D.

You have not downloaded the report to your local drive.

You want to automatically post journal batches imported from subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger.

Which two aspects should you consider when defining your AutoPost Criteria?

A.

Schedule your AutoPost Criteria set to run during off-peak hours only.

B.

Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.

C.

Create your AutoPost criteria using minimal sources and categories.

D.

Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.