Question 1

Your client is in the process of closing its first year-end. The client completed the accounting cycle and found that several income statement accounts have a remaining balance. What would be the likely cause of these remaining balances?

Options :

A : Natural accounts were defined as parent values

B : Natural accounts were defined to not allow posting.

C : Natural accounts were defined with an incorrect account type

D : Natural accounts were defined to store both statistical and monetary values.

Answer: C

Question 2

Scott, a consultant with a leading consulting firm, is implementing Oracle General Ledger at a client site and issetting up FSG reports to be used by different users.One of the customer requirements is that all users with modify access must not be able to modify privileges onFSG reports.Identify the correct option to meet customer requirements

Options :

A : Enable the security on definition by selecting the enable security check box

B : Remove the security on definition by deselecting the enable security check box.

C : Exclude the assign access function for those definitions from the user-s responsibility

D : Define security rules and specify what actions can be performed by each user or a group of users

E : Set up profile options against each user and specify what actions can be performed by each user or a group of users

Answer: C

Question 3

For a multi-language Document Designer template, which of the following two activities are possible for the nondefault language view?

Options :

A : Modify date and currency formats

B : Move text elements between elements and layouts

C : Add new image element in a section

D : Add or remove table element’s rows and columns

E : Change text content

Answer: A,C

Question 4

Which three statements are true about the revaluation process? (Choose three.)

Options :

A : You must post the revaluation journal entries

B : The revaluation process must be executed after the translation process has completed.

C : This process revalues the foreign currency portion of the account balances by using the revaluation rate defined in the period rates table.

D : Revaluation calculates the differences between the current cumulative functional currency balance of the foreign transactions and the revalued functional currency balance calculated by using the revaluation rate

Answer: A,C,D

Question 5

A customer has BOM Mapping configured on their site using a simple Table-Based BOM Mapping rule.However, they want to modify their BOM Mapping to also map an additional Configuration attribute to aTransaction Line level attribute.Which two methods can the customer use to achieve this? (Choose two.)

Options :

A : Add a new entry in the BOM Item Mapping Definition table for the BOM item

B : Add a new entry in the BOM Attribute Definition table for the BOM item

C : Add a new entry in the BOM Attribute Mapping table for the BOM item

D : Define an Advanced BML-Based BOM Mapping rule that populates the “attributes” node of the BOM item

E : Define an Advanced BML-Based BOM Mapping rule that populates the “definition” node of the BOM item

F : Define an Advanced BML-Based BOM Mapping rule that populates the “fields” node of the BOM item

Answer: A,D