NEW QUESTION 1
What is the effect of summary accounts on the efficiency of the posting process?

• A. Use summary accounts in the posting process to accumulate values.
• B. Use summary accounts in the posting process to not accumulate values.
• C. Use of summary accounts increases the efficiency of the posting process.
• D. Use of summary accounts decreases the efficiency of the posting process.

Answer: D

NEW QUESTION 2
You have been hired to implement Oracle General Ledger at XYZ Company. They want to have four legal entities to support operations in the US (East), the US (West), the UK, and France.
The chart of accounts and accounting calendar are similar for all entities except France. Only the UK operations want to enable average balances and journal approvals.
What would be the minimum number of setups needed to meet this need?

• A. four
• B. two
• C. one
• D. three

Answer: D

NEW QUESTION 3
All manual journal entries are defaulting to a non-current period. Which step was omitted from the accounting cycle?

• A. updating the period
• B. posting journal entries
• C. consolidating financials
• D. reversing journal entries
• E. translating foreign balances

Answer: A

NEW QUESTION 4
John has created two ledgers: one primary and one secondary. The primary ledger stores transactional data and the secondary ledger stores only adjustments. The secondary ledger shares the same chart of accounts, accounting calendar or period-type combination, and currency as the associated primary ledger.
John wants to obtain a complete accounting representation that includes both transactional data and adjustments while running reports. Identify the best option.

• A. Merge the primary ledger and the secondary ledger, and run reports.
• B. Transfer adjustment data from the secondary ledger to the primary ledger while running reports.
• C. Transfer transactional data from the primary ledger to the secondary ledger while running reports.
• D. Use ledger sets to combine the adjustments-only secondary ledger with the primary ledger when running reports.

Answer: D

NEW QUESTION 5
You are implementing Oracle General Ledger (GL) at a client site. The client is based in the US, but they have a presence in many countries and transactions in multiple currencies.
The implementation team decides that the GL multi-currency setup will be a part of the implementation. John, a junior consultant helping you in the implementation effort, tells you that he is testing the system and
entering journals in USD, Yen, and Euros.
He says that he is able to enter journals in USD and Euros, but not in Japanese Yen. What possible
Explanation can you provide to John for this?

• A. Yen has not been enabled.
• B. Rate types have not been defined for Yen.
• C. Daily rates have not been entered for Yen.
• D. Workflow must be customized for journals to be entered in Yen.

Answer: A

NEW QUESTION 6
Along with Part Number, Quantity, and Price, you also want to send additional recommended item details from Configuration to Commerce by using a Recommended Item rule. Which two options enable you to achieve this? (Choose two.)

• A. Use the Comment field to pass additional details
• B. Pass the additional details by storing them in a Price Book
• C. This is not feasibl
• D. Only Part Number, Quantity, and Price can be passed from Config to Commerce by using Recommended Item rules
• E. Concatenate the additional details to Part Number
• F. Use BOM Mapping rules

Answer: AE

NEW QUESTION 7
Jack, the CFO of ABC Company, wants to prepare the annual capital expenditure budget for the current year where the company plans to grow in the last quarter of the year.
The capital expenditure budget is subdivided in multiple items, and the corporate calendar used at ABC Company has thirteen periods.
Identify the three budget rules that Jack must use to minimize the effort. (Choose three.)

• A. Use the divide evenly rule with the 4/4/4 spread.
• B. Use the divide evenly rule with the 4/5/4 spread.
• C. Use the divide evenly rule with the 5/4/4 spread.
• D. Use the divide evenly rule with the 4/4/5 spread.

Answer: BCD

NEW QUESTION 8
Identify the profile option that is required to enable Multi-Org Access Control for multiple Operating Units.

• A. HR: User Type
• B. MO: Operating Unit
• C. MO: Security Profile
• D. HR: Business Group
• E. MO: Default Operating Unit

Answer: C

NEW QUESTION 9
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 a Transaction Line level attribute.
Which two methods can the customer use to achieve this? (Choose two.)

• 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: AD

NEW QUESTION 10
XYZ Corporation has five segments in its accounting flexfield. For a special profit-and-loss report, they want to sort by the fourth segment, which is “product.” Select the element that would meet this need.

• A. row set
• B. row order
• C. content set
• D. column set

Answer: B

NEW QUESTION 11
Select two steps that are NOT elements of creating a Financial Statement Generator (FSG) report in Oracle General Ledger (Choose two.)

• A. Attach the fiscal calendar.
• B. Define rows and columns.
• C. Build a report by using rows and columns.
• D. Specify the default ledger for ledger sets.
• E. Determine which rows and columns make up your report.

Answer: AD

NEW QUESTION 12
Select two components that are required to create the accounting setup by using Accounting Setup Manager. (Choose two.)

• A. ledgers
• B. operating units
• C. data access sets
• D. definition access sets
• E. subledger accounting method

Answer: AE

NEW QUESTION 13
Identify the three reports that can be processed using the State Controller window. (Choose three.)

• A. Consolidation Audit
• B. Consolidations Journal
• C. Consolidation Financial
• D. Consolidation Exceptions
• E. Consolidation Balance Inquiry

Answer: ABD

NEW QUESTION 14
Which is the correct procedure for adding multiple files to File Manager in a single step?

• A. Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to “Browse for ZIP File:”, identify the zip file to upload, and click the Add File button.
• B. Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to “Browse for ZIP File:”, and click the Add/Update File button.
• C. Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to “Browse for ZIP File:”, identify the zip file to upload, and click the Add File button.
• D. Click File Manager on the Admin home page, click the Browse button next to “Browse for ZIP File”, identify the zip file to upload, and click the Add/Update Files button.
• E. Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to “Browse for ZIP File:”, identify the zip file to upload, and click the Add/Update Files button.

Answer: E

NEW QUESTION 15
Identify the two benefits of using Multi-Org Access Control. (Choose two.)

• A. View asset information across multiple asset books.
• B. Restrict access to users based on their Organization assignments.
• C. Submit and view data across different Ledgers using a single responsibility.
• D. Enter Payables invoices for different Operating Units using a single responsibility.
• E. View Consolidated requisitions across Operating Units using a single responsibility.

Answer: DE

NEW QUESTION 16
What are three valid reasons for a Configuration rule failing to execute? (Choose three.)

• A. A runtime error occurs within the rule, which is firing before the current rule
• B. The status of the rule is set to Inactive
• C. The rule’s Condition attributes are hidden in Configuration Layout
• D. The attributes used in the rule are not added in Configuration Layout

Answer: BCD

NEW QUESTION 17
How do you modify a specific user’s access (grant access or remove access) to Product Families, Supported Product Families, and Data Table folders?

• A. For each Product Family or Data table folder affected, click the Modify tab for that item and then select or deselect the check boxes related to the users you want to grant access to or remove access from for this Product Family or Data Table folder.
• B. Click the Group name on the Group Administration List page that has this user as a member, click the Access Permissions tab, select or deselect the check boxes related to the items you want to grant access to or remove access from for this user.
• C. Use the Navigation Menus item on the Administration home page to grant or remove access to specific Product Families or Data Table folders for the user.
• D. Go to the Product Family definition or the Data Table folder properties for which you want to grant or remove access, click the Access Permissions tab, select or deselect the check boxes related to the users you want to grant access to or remove access from for this Product Family or Data Table folder.
• E. Click the user’s name on the User Administration List page to edit the user, click the Access Permissions tab, select or deselect the check boxes related to the items you want to grant access to or remove access from for this user.

Answer: B

NEW QUESTION 18
The GL accountant tells you that he is running the tests to check the budget functionality. He says that the GL period was closed, but he was able to post the budget journal in a closed period.
You check the setup and confirm that the GL period in which he was able to post the budget journal was closed. What
Explanation do you give?

• A. The budget year is open.
• B. The budget status is frozen.
• C. The budget status is current.
• D. The Require Budget Journal profile option is set at the set of books level.

Answer: A

NEW QUESTION 19
Select the three options available when creating the Security profile for Multi-Org Access Control. (Choose three.)

• A. View all Organizations
• B. Secure by Business Groups
• C. Secure by Inventory Organizations
• D. Secure by Operating Unit and Inventory Organization
• E. Secure Organizations by Organization list and/or hierarchy

Answer: ADE

NEW QUESTION 20
Shared entities are used throughout Oracle E-Business Suite Release 12. Identify the four entities that are shared. (Choose four.)

• A. Ledger
• B. Sales Force
• C. Unit of Measure
• D. Invoice Sources
• E. Oracle Application Object Library (AOL)

Answer: ABCE

NEW QUESTION 21
You are asked to design a Document Designer template, which would generate an output document where users would be able to navigate to a specific section from the table of contents. This is a complex document with many sections and subsections that can go up to seven levels of parent/child relationships.
Which three steps do you need to perform to ensure that the table of contents show only two levels of the sections and subsections so that the user reviewing the document can navigate to a desired section’s page and scroll further to the deeper levels? (Choose three.)

• A. Assign page numbers to all heading elements
• B. Enable the Table of Contents option for selected heading styles
• C. Create headings by using the Heading element for the section content in your template
• D. Enable the Table of Contents option for all heading styles
• E. Assign a heading style set to the Table of Contents layout

Answer: ABC

NEW QUESTION 22
Given the following code:
strArr1 = string[]{“1”, “2”, “3”};
strArr2 = ________;
return strArr2;
Which one of the following statements, when placed in the blank space, will give strArr2 a value of “123”?

• A. join(strArr1, “”)
• B. combine(strArr1, “”)
• C. join(strArr1, “ ”)
• D. combine(“”, strArr1)

Answer: C

NEW QUESTION 23
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