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Download Oracle Financials Cloud: General Ledger 2022 Implementation Professional Exam Dumps

NEW QUESTION 46
Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

  • A. Journal Entry
  • B. Event Type
  • C. Journal Line Rule
  • D. Event Class
  • E. Journal Entry Rule Set

Answer: C

 

NEW QUESTION 47
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. Define multiple ledgers for consolidation and report on ledger set
  • B. 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
  • C. 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.
  • D. Use Oracle Hyperion Financial Management for this type of complex consolidation

Answer: B

 

NEW QUESTION 48
You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)

  • A. You must assign the job role and data security context to each user
  • B. You must re-deploy the chart of accounts
  • C. You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration
  • D. A Data Access Set with full read/write access to the ledger is automatically created

Answer: A,D

 

NEW QUESTION 49
……

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