QUESTION 65
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?
Option's:
A. Transaction Objects
B. Event Entities
C. Mapping Sets
D. Accounting attributes
E. Event Classes
Answer: A
Reference:https://docs.oracle.com/cd/E18727_01/doc.121/e13420/T193592sdextchap.html
QUESTION 66
When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?
Option's:
A. Make sure the tree version was published successfully.
B. Make sure to flatten the rows of the tree version.
C. Make sure the tree is active.
D. Redeploy the chart of accounts.
Answer: D
QUESTION 67
You lust submitted the Accounting Configuration. Which two statements are correct?
Option's:
A. You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.
B. A Data Access Set with full read/write access to the ledger is automatically created.
C. Open the ledger's period to begin entering transactions.
D. Verify the data roles created and assign them to the General Ledger users.
Answer: C
QUESTION 68
Your customer wants to control spending against an annual budget but report balances on a monthly year-to- date basis. Encumbrance accounting is also in use.
What setup is required to achieve this requirement?
Option's:
A. Create an annual budget with absolute control and so encumbrance accounting will work.
B. Create a summary budget annually with advisory control and control budget monthly with absolute control.
C. Create a Summary budget annually with absolute* control and monthly control budget with advisory or track control.
D. Create two detail control budgets: annually with absolute control and monthly with advisory or track control.
E. Create two detail control budgets: annually with advisory/track control and monthly with absolute control.
Answer: A
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