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NEW QUESTION 45
A financial analyst at your workplace would like to frequently view Journal entries report with all line details attributes with user's specific set of criteria and pivot table.
What is the solution to implement this requirement quickly?

  • A. Run predefined reports and filter the report with the available report parameters.
  • B. Request support team to download subledger Journal entry data.
  • C. Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.
  • D. Build a new data warehouse solution.

Answer: C

 

NEW QUESTION 46
Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company 'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How do you calculate discounts for use in the accounting rule?

  • A. Use mapping set rules
  • B. Use flexfield
  • C. Use custom formulas
  • D. Use analytical calculations

Answer: C

 

NEW QUESTION 47
Which is an alternate way to implement a mapping set rule?

  • A. Define a flexfield rule with conditions.
  • B. Define a lookup type rule with conditions.
  • C. Define an account rule with conditions.
  • D. Define a chart of account rule with conditions.

Answer: C

 

NEW QUESTION 48
Which two components are used by the Approvals Workflow in Oracle Cloud Applications?

  • A. OTBI
  • B. SOA Suite
  • C. Calculation Manager
  • D. BPM Worklist

Answer: B,D

 

NEW QUESTION 49
There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on the entered amounts for the line.
What is the solution to implement this requirement?

  • A. define journal entry rule set with condition
  • B. define line description rule with condition
  • C. define user transaction line identifier
  • D. define journal line rules with conditions

Answer: B

 

NEW QUESTION 50
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