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NEW QUESTION 33
Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?
- A. Supervisory levelapproval
- B. Cost center based approval
- C. Approval Groups
- D. Dynamic Approval Groups
- E. Management Chain approval
Answer: A
NEW QUESTION 34
Theexpense account of airfare was erroneously assigned to the account type "Liability". Which method should you choose to fix the problem?
- A. Deactivate the value
- B. Run the "Update Balance Cube Chart of the Accounting Dimension" program
- C. Run the "Segment Value Inheritance" program
- D. Run the "Correct Misclassified Account"program
Answer: D
NEW QUESTION 35
Which two types of journals can be automatically routed through the journal approval process
- A. Revaluation journals
- B. Journals imported from third-party systems
- C. Allocation journals
- D. Manual journals
- E. Sub ledger journals
Answer: B,D
NEW QUESTION 36
When creating your financial statements, you would like to have a chart, such as a bar graph, included in the report output.
Which two reporting tools allow you to achieve this? (Choose two.)
- A. Account Inspector
- B. Financial Statement Generator
- C. Financial Reporting Studio
- D. Smart View
Answer: C,D
NEW QUESTION 37
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?
- A. Enter another adjusting journal entry in the target currency to true up the balances
- B. Rerun Translation and then reconsolidate your results
- C. Translate only the adjusting journal entry
- D. Rerun Revaluation and then rerun Translation
Answer: B
NEW QUESTION 38
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