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Oracle E-Business Suite R12.1 General Ledger Essentials

Last Update 16 hours ago Total Questions : 180

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Question # 4

Identify three correct statements about the Operating Unit in a Multi-Org model of Oracle E-Business Suite Release 12. (Choose three.)

A.

It is the highest level in the Multi-Org structure.

B.

It is an organization type that secures transaction data.

C.

An Operating Unit can be assigned to multiple Legal Entities.

D.

An Operating Unit can be associated with a single Legal Entity.

E.

Multiple Operating Units can be assigned to a single responsibility.

Question # 5

Identify four consolidation tools. (Choose four.)

A.

Interface Data Transformer

B.

Global Consolidation System

C.

Global Intercompany System

D.

Financial Statement Generator

E.

Applications Desktop Integrator

Question # 6

Identify the two values that the Reporting Level parameter can have when using cross organization reports with the Multi-Org Access Control feature. (Choose two.)

A.

Ledger

B.

Legal Entity

C.

Operating Unit

D.

Security Profile

E.

Business Group

Question # 7

Identify three ways in which subledgers transfer information to General Ledger. (Choose three.)

A.

balances

B.

batch transfer

C.

detail journals

D.

line-level records

E.

summary journals

Question # 8

The commerce step “Pending” has four participant profiles in the following order: SalesRep, SalesManager, Owner, and Admin.

The Admin profile allows access with the FullAccess user type.

The Owner profile has at performer steps “start” step selected.

The step has an auto-forwarding rule.

A FullAccess user with the SalesGroupA and SalesManagerA groups creates a new quote and saves it, which moves the quote to “Pending”.

The auto-forwarding rule returned the following two lines:

SalesManagerA~Company~SalesManager

SalesGroupA~Company~SalesRep

Which profile will be used to display the quote in the “Pending” step to this user?

A.

SalesManager profile

B.

SalesRep profile

C.

Admin profile

D.

Owner profile

Question # 9

What standard functionality would you use to align attribute labels on a configuration screen to that they are evenly distributed vertically?

A.

Add spacers in the Configuration Layout and define spacer height

B.

Add read-only text area attributes in the layout with the required dimensions

C.

Add HTML attributes and use < /br >

D.

Use CSS

Question # 10

Select two reasons to use reporting hierarchies instead of summary accounts. (Choose two.)

A.

Use summarized data in journal formulas.

B.

Summary relationships are not permanent.

C.

Inquiry of summary amounts is done online.

D.

The primary use for summarization is only for reports.

E.

You can easily reorganize summary views in the future.

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