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NEW QUESTION 48
You have a requirement for the Intercompany Provider and Receiver distribution accounts to be created automatically for all intercompany transactions.
What should you configure?
- A. a Provider and Receiver distribution set
- B. Intercompany transaction type default accounts
- C. the Transaction Account Definition
- D. the AutoAccounting Definition
Answer: A
NEW QUESTION 49
Which tool can you use to create a Financial Income Statement?
- A. Rapid Implementation Enterprise Structure Setup
- B. Account Inspector
- C. One View Reporting
- D. PS/nVision
Answer: B
NEW QUESTION 50
The Create Accounting program could not determine the debit side of the journal entry.
Which componentof Subledger Accounting determines the debit or credit side of a journal entry?
- A. Journal Accounting Rule
- B. Account Rule
- C. Journal Entry Rule Set
- D. Journal Balances Rule
- E. Journal Line Rule
Answer: C
NEW QUESTION 51
Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting. What is Oracle’s recommended method for doing this?
- A. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment
- B. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions
- C. Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively
- D. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting
Answer: C
NEW QUESTION 52
You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for $300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?
- A. The purchase order is Open and the invoice is Validated
- B. The purchase order is Partially Liquidated and theinvoice is Partially Reserved
- C. The purchase order is Partially Liquidated and the invoice will be Reserved
- D. Both are reserved
- E. The purchase order is Liquidated and the invoice is Partially Reserved
- F. Both are Partially Reserved
Answer: B
NEW QUESTION 53
……
