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NEW QUESTION 52
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. Must have separate user defined roles using the privilege XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
- B. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.
- C. Journal entry spreadsheets are not impacted by this new function.
- D. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.
NEW QUESTION 53
You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?
- A. Access each subledgers’ calendar and General Ledger’s Manage Accounting Periods page to view the status of each period
- B. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers
- C. Use Close Monitor in General Accounting Dashboard
- D. Run Closing Status reports
NEW QUESTION 54
You operate in a country whose unstable currency makes it unsuitable for managing your day-to-day business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency. What would be your recommendation when defining ledgers?
- A. Run Revaluation as often as you need to the more stable currency and report on the more stable currency’s balances
- B. Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency
- C. Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency
- D. Run Revaluation to translate into Statistical Currency
NEW QUESTION 55
What are the three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA)? (Choose three.)
- A. OBIA is based on the universal data warehouse design with different prebuilt adapters that can connect to various source applications.
- B. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance.
- C. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, and Cloud Applications
- D. Cloud customers can use both OTBI and OBIA
- E. OTBI allows you to create custom reports from real-time transactional data against the database directly
NEW QUESTION 56
In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)
- A. Smart View
- B. Financial Reporting Studio
- C. Oracle Transactions Business Intelligence
- D. Application Composer
- E. Oracle Enterprise Repository
NEW QUESTION 57
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