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

NEW QUESTION 54
Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)

• A. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.
• B. Journal entry spreadsheets are not impacted by this new function.
• C. Must have separate user defined roles using the privilege XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
• D. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.

Answer: A,D

NEW QUESTION 55
You want to monitor the close process if all your financial subledgers and ledgers. How can you quickly obtain this information?

• A. Run Closing Status Reports
• B. Access each subledgers' calendar and General Ledgers' Manage Accounting Periods page to view the status of each period
• C. Use the Manage Accounting Periods page to view the status all subledgers and ledgers
• D. Use Close Monitor in General Accounting Dashboard

Answer: D

NEW QUESTION 56
Which tool can you use to create a Financial Income Statement?.

• A. Account Inspector
• B. Rapid Implementation Enterprise Structures setup
• C. One View Reporting
• D. PS/nVision

Answer: C

NEW QUESTION 57
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