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Download Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Exam Dumps

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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