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Download Oracle Financials Cloud: General Ledger 2022 Implementation Professional Exam Dumps
NEW QUESTION 26
You want to enter budget data in General Ledger Cloud. Which method is not supported?
- A. Direct budget balance updates from a Financial Statement in Smart View
- B. File-based Data Import
- C. Application Development Framework Desktop Integration (ADFdi)
- D. Entering budget journals
Answer: D
NEW QUESTION 27
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle’s recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?
- A. Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.
- B. Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.
- C. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
- D. Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
Answer: C
NEW QUESTION 28
The general accountant is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.
The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the List of Values for the accountant to select in the Suspense Account.
What is the reason for this?
- A. The general accountant has a segment value security rule assigned which restricts access to that cost center
- B. A cross validation rule is in place to prevent the resulting combination from being created
- C. The general accountant does not have the Financials Application administrator role assigned and, therefore, has view-only privileges on this page
- D. There is a primary balancing segment attached to the legal entity of the primary ledger
Answer: B
NEW QUESTION 29
The expense account of airfare was erroneously assigned to the account type “Liability”. Which method should you choose to fix the problem?
- A. Run the “Segment Value Inheritance” program
- B. Run the “Correct Misclassified Account” program
- C. Deactivate the value
- D. Run the “Update Balance Cube Chart of the Accounting Dimension” program
Answer: B
NEW QUESTION 30
You are creating values for the chart of account value set that you are planning to use for the account segment within your Chart of Accounts.
You are not able to assign an Account Type. What is the reason for this?
- A. The Account Type qualifier has not been enabled when defining the value set
- B. You are creating values before assigning the value set to the structure
- C. You have not set the Allow Posting attribute for the value set
- D. You have not set the Allow Budgeting attribute for the value set
Answer: C
NEW QUESTION 31
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