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NEW QUESTION 51
Yourcustomer wants to use a clearing company to automatically balance intercompany entries.
Which three statements are true regarding the use of a clearing company value? (Choose three.)
- A. You must map legal entities to balancing segment values in order to use a clearing company
- B. Clearing companies are not supported
- C. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal
- D. If you map legal entities to balancing segment values,then a clearing company can only be applied within a legal entity
- E. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger
Answer: C,D,E
NEW QUESTION 52
Journal Description Rules are assigned to Subledger Journal Entry Rule Sets. What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)
- A. Chart of Accounts
- B. Accounting Date
- C. Supporting References
- D. Account Rules
- E. Journal Line Rules
Answer: C,D,E
NEW QUESTION 53
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?
- A. The layout Template
- B. Output type
- C. The Data Source
- D. The Style Template
- E. The Data Model
Answer: D,E
Explanation:
https://docs.oracle.com/cd/E28280_01/bi.1111/e22257/manage_obj_bi_pub_cat.htm#BIPUG256
7.2 Objects Stored in the Catalog
The following objects are shown in the catalog:
Folders
Reports
Data Models
Style Templates
Sub Templates
As shown in Figure 7-1, each object has an identifying icon and lists the creation and modification information. If a description was provided for the object, that is also displayed in the catalog. Next to each object in the catalog is a list of actions you can take on the object.
NEW QUESTION 54
You need toset up a calendar for fiscal year Apr-XX to March-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What Calendar format should you choose?
- A. Year
- B. Period
- C. Calendar
- D. Fiscal
Answer: B
NEW QUESTION 55
You create a prepayment for USD 100 and validate it to consume the budget and reduce available funds under the prepayment account. You then pay the prepayment of USD 100 create an invoice for USD 300, and validate the* invoice to consume the budget and reduce available funds for the expense-accounts used in the invoice. You then apply the prepayment fully on to the invoice and revalidate it. What happens to the available funds when you apply a prepayment that requires budgetary control?
- A. The prepayment application was already released at the time of payment and the invoice consumes funds of 300 USD.
- B. The prepayment application releases funds of 200 USD and the invoice consumes funds of 100 USD, with a net decrease to available funds of 200 USD.
- C. The prepayment application releases funds of 100 USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 200 USD.
- D. Available funds will not change till invoice is approved.
- E. The budget will be released only for the USD 300 invoice amount.
- F. The prepayment application releases funds of 300 USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 100 USD.
Answer: E
NEW QUESTION 56
……
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