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NEW QUESTION 48
You are creating values for the chart of account value set that you are planning to use for the account segment within yourChart of Accounts.
You are not able to assign an Account Type. What is the reason for this?
- A. You are creating values before assigning the value set to the structure
- B. The Account Type qualifier has not been enabled when defining the value set
- C. You have not set the Allow Budgeting attribute for the value set
- D. You have not set the Allow Posting attribute for the value set
Answer: D
NEW QUESTION 49
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. Dynamic Approval Groups
- B. Cost center based approval
- C. Supervisory levelapproval
- D. Approval Groups
- E. Management Chain approval
Answer: C
NEW QUESTION 50
During implementation, a consultant accidentally designated the cost center segment as the natural account.
Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.
- A. Create a new chart of accounts.
- B. Deletethe segment and create a new segment with the correct qualifier.
- C. Delete the chart of accounts and create a new one.
- D. Change and save the segment qualifier.
Answer: C
NEW QUESTION 51
The Create Accounting program could not determine the debit side of the journal entry Which component of Subledger Accounting determines the debit or credit side of a journal entry?
- A. Account Rule
- B. Journal Entry Rule
- C. Journal Accounting Rule
- D. Journal Balances Rule
- E. Journal Line Rule
Answer: E
Explanation:
https://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20375/F569960AN52F30.htm#:~:text=Journa l%20line%20rules%20are%20assigned%20to%20journal%20entry%20rule%20sets.&text=For%20exampl e%2C%20when%20an%20Oracle,the%20Side%20option%20as%20Credit.&text=A%20separate%20journ al%20line%20rule,to%20create%20this%20debit%20line.
Journal line rules are assigned to journal entry rule sets. For example, when an Oracle Fusion Payables invoice is generated, the liability account should normally be credited. The journal line rule must therefore specify the Side
NEW QUESTION 52
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