Question 1

A subsidiary company, in a highly regulated country, where there is a legal requirement to produce fiscalreports under local GAAP, is about to configure their General Ledger.Given the following:Subledgers transferring to general ledger must use the local currency.There is a requirement to report to the parent company (not local currency) using International FinancialReporting Standards (IFRS).Which two ledger types should be configured to address this reporting requirement? (Choose two.)

Options :

A : a primary ledger with the local accounting convention

B : a reporting currency with the IFRS accounting convention

C : a primary ledger with the IFRS accounting convention

D : a secondary ledger with the IFRS accounting convention

E : a reporting currency with the local accounting convention

Answer: A,D

Question 2

You need to create a boardroom ready month-end reporting package for an upcoming Audit Committeemeeting. You have 10 Financial Reports that you want to share with executives and auditors that are nicelyformatted.What are the two Oracle recommended ways to accomplish this? (Choose two.)

Options :

A : Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee

B : Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

C : Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet

D : Use a report batch to run reports at a specific time to create a set of snapshot reports

E : Use OTBI to create multiple reports that you save to a folder that only the users can access

Answer: B,D

Question 3

Account combinations can be created and/or modified using the Import Account Combinations file-based dataimport (FBDI).Which represents the appropriate upload steps?

Options :

A : Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

B : Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

C : Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

D : Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

Answer: B

Question 4

What are the two purposes of a secondary ledger? (Choose two.)

Options :

A : It can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency, and/or journal processing options

B : It should not be used when trying to meet local accounting requirements

C : It is used to main balances in a different currency only

D : It is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting

E : It should only be used to main balances for processing performance

Answer: A,D

Question 5

You need to add new transactional attributes to the journal approval notification in an implementation project. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

Options :

A : Sub template

B : Style template

C : Layout template

D : Output type

E : Data model

Answer: C,E

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