Question 1

You need to define a chart of accounts that includes an intercompany segment. Your customer plans to usesegment value security rules for the Company segment.What is Oracle’s recommended method to define this chart of accounts?

Options :

A : Define the company segment only and qualify it as both the primary balancing segment and intercompany segment

B : Define two different charts of accounts

C : Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance

D : Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level

Answer: D

Question 2

Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers. You decide to use the FBDI template to load the rules. Which two statements are true when using this method of entry? (Choose two.)

Options :

A : You can download the template only from the Manage Chart of Accounts Mappings page.

B : It supports external integration using REST services.

C : You can create, update, and delete account rules for a chart of accounts mapping.

D : You can create, update, and delete segment rules for a chart of accounts mapping.

Answer: C,D

Question 3

Your client has been using Budgetary Control for six months. Now, they want to use the Spend Authorization.D18912E1457D5D1DDCBD40AB3BF70D5DAfter opting in the new feature Spend Authorization with Budgetary Control, what additional three actionsneedto be accomplished to activate this feature? (Choose three.)

Options :

A : Enable Payment Request Subtypes

B : Rebuild the GL Balances Cube

C : Create a Payment Process Profile

D : Rebuild the Budgetary Control Cube

E : Enable spend authorization

Answer: A,D,E

Question 4

You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?

Options :

A : Create an Account Group using Account Monitor

B : Use Account Inspector

C : Open a Smart View file saved on your desktop

D : Perform an account analysis online

Answer: A

Question 5

You are defining an income statement report using Financial Reporting Studio. Users of the report need to beable to analyze the balances directly from the report.What should you enable to allow this?