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Download Oracle Financials Cloud: General Ledger 2022 Implementation Professional Exam Dumps
NEW QUESTION 35
How can your Accounting Manager expedite journal processing during the time-critical month-end close?
- A. by running the Journals report using Business Intelligence Publisher
- B. by using the Close Status monitor to drill down on the close status across ledgers
- C. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)
- D. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other
Answer: D
NEW QUESTION 36
Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)
- A. Run a Business Intelligence Publisher report with Excel as the output format
- B. Detach the table to resize it to the maximum size of the monitor.
- C. Export the table to Excel
- D. Use the Freeze feauture on the tables to scroll through large amounts of data
Answer: B,D
NEW QUESTION 37
What are the two purposes of a secondary ledger? (Choose two.)
- A. It is used to main balances in a different currency only
- B. It is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting
- C. It should only be used to main balances for processing performance
- D. It can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency, and/or journal processing options
- E. It should not be used when trying to meet local accounting requirements
Answer: B,D
NEW QUESTION 38
Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?
- A. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
- B. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
- C. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period
- D. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
Answer: C
NEW QUESTION 39
In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)
- A. Financial Reporting Studio
- B. Oracle Transactions Business Intelligence
- C. Application Composer
- D. Smart View
- E. Oracle Enterprise Repository
Answer: A,B,D
NEW QUESTION 40
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