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NEW QUESTION 41
You entered a journal and the client is asking for the following information:
The current account balance
What the future account balance will be if the journal is approved and posted How will you get this information?
- A. Query the account balance online
- B. View the Projected Balances region in the Create Journals page
- C. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances
- D. Run a Trial Balance before and after posting
Answer: B
NEW QUESTION 42
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/19 was recorded for a purchase order.
The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/19.
What is causing this?
- A. The actual accounting date was set up under the encumbrance accounting Default Date Rule
- B. The subledger accounting option is set to system date
- C. The system date was set up under the encumbrance accounting Default Date Rule
- D. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
- E. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
Answer: D
NEW QUESTION 43
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)
- A. This report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
- B. This report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
- C. You can only drill down to the general ledger journal and then from there to the subledger journal entry.
- D. This report displays the intercompany receivables and intercompany payables balances in summary for a period.
- E. This report displays only the reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions.
Answer: A,D
Explanation:
Reference:
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NEW QUESTION 44
All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance.
They do perform intercompany accounting. What is Oracle’s recommended approach to performing consolidations?
- A. Use General Ledger’s Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment
- B. Use General Ledger’s Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
- C. Use Oracle Hyperion Financial Management for this type of complex consolidation
- D. Define multiple ledgers for consolidation and report on ledger set
Answer: A
NEW QUESTION 45
You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?
- A. Close Intercompany periods in Fusion Intercompany
- B. Freeze the Intercompany journal source in General Ledger
- C. Close all subledger periods
- D. Close the General Ledger period in the Manager Accounting Periods page
Answer: A
NEW QUESTION 46
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