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NEW QUESTION 21
You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?
- A. Use Account Inspector
- B. Open a Smart View file saved on your desktop
- C. Create an Account Group using Account Monitor
- D. Perform an account analysis online
Answer: C
NEW QUESTION 22
Your company has a legal entity in the UK, US, and Canad A.
They can all share the same chart of accounts but are required to transact and report in their local currency.
What is the minimum number of ledgers you need and why?
- A. Three, because each requires a different currency
- B. One, because they can all share the same chart of accounts
- C. Two, because the US and Canada can share the same ledger because they are in North America
- D. Four, because the UK has statutory requirements and you will need a separate ledger for statutory reporting
Answer: B
NEW QUESTION 23
You need to create a boardroom ready month-end reporting package for an upcoming Audit Committee meeting. You have 10 Financial Reports that you want to share with executives and auditors that are nicely formatted.
What are the two Oracle recommended ways to accomplish this? (Choose two.)
- A. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee
- B. Use a report batch to run reports at a specific time to create a set of snapshot reports
- C. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book
- D. Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet
- E. Use OTBI to create multiple reports that you save to a folder that only the users can access
Answer: B,C
NEW QUESTION 24
Management wants to use the budget transfer function available on the Review Budgetary Control Balances page. Which privilege is required to perform the budget transfer?
- A. Import Budget Amounts from Spreadsheet (XCC_IMPORT_BUDGET_FROM_SPREADSHEETS_PRIV)
- B. Budget Loading (XCC_BUDGET_LOADING_DUTY_PRIV)
- C. Import Budget Amounts (XCC_IMPORT_BUDGET_PRIV)
- D. Manage Control Budgets (XCC_MANAGE_CONTROL_BUDGETS_PRIV)
Answer: C
NEW QUESTION 25
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?
- A. Enter another adjusting journal entry in the target currency to true up the balances
- B. Rerun Revaluation and then rerun Translation
- C. Rerun Translation and then reconsolidate your results
- D. Translate only the adjusting journal entry
Answer: C
NEW QUESTION 26
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