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

NEW QUESTION 26
You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account’s activities.
What type of report will provide this type of information?

  • A. Journals Reports
  • B. Aging Reports
  • C. an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
  • D. Account Analysis Reports

Answer: D

 

NEW QUESTION 27
You have set up a supporting reference with balances to capture revenue by account manager.
Which option should you use to view the supporting reference balances?

  • A. a SmartView analysis
  • B. General Ledger inquiries and reports
  • C. an OTBI analysis
  • D. an Account Group

Answer: C

Explanation:
Reference:
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NEW QUESTION 28
You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger. Which two actions should you now perform? (Choose two.)

  • A. Define Journal Conversion Rules that exclude subledgers
  • B. Assign a Subledger Accounting Method to the secondary ledger
  • C. Define Supporting References with balances
  • D. Define Journal Conversion Rules that include subledgers in order to transfer subledger transactions
  • E. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger

Answer: B,D

 

NEW QUESTION 29
When creating financial reports which two tools use data from the General Ledger Balances Cube? (Choose two).

  • A. Smart View
  • B. Financial Reporting Center
  • C. Oracle Financial Statement Generator
  • D. Financial Reporting Studio

Answer: B,D

Explanation:
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Reference:
html#FAUGL513446

 

NEW QUESTION 30
……

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