Question 1

Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers. You decide to use the FBDI template to load the rules. Which two statements are true when using this method of entry? (Choose two.)

Options :

A : You can download the template only from the Manage Chart of Accounts Mappings page.

B : It supports external integration using REST services.

C : You can create, update, and delete account rules for a chart of accounts mapping.

D : You can create, update, and delete segment rules for a chart of accounts mapping.

Answer: C,D

Question 2

Your company has two legal entities in the US (Balancing Segment Values [BSV] 101 and 102), one legalentity in France (BSV 401), and one legal entity in the UK (BSV 402).Both US legal entities share the same ledger, whereas the UK and France have their own ledgers.Assuming intercompany transactions are not being entered, what is the minimal action you can take and stillconfigure the ledgers correctly?

Options :

A : You should assign a balancing segment value to identify each legal entity in the US Ledger and assign the balancing segment values to the ledger in the UK and France.

B : You should assign a balancing segment value to identify each legal entity in the US ledger.

C : You should assign a balancing segment value to identify each legal entity in each ledger.

D : You should assign the balancing segment value to the ledger in the US and assign a balancing segment value to identify each legal entity in the UK and France ledgers.

Answer: D

Question 3

A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View. Which Smart View tool would be best for this?

Options :

A : Smart Slices

B : Smart Queries

C : Account Groups

D : Query Designer

Answer: D

Question 4

A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close. Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?

Options :

A : Journal level

B : Subledger level

C : FBDI level

D : Balance level

E : Adjustment only level

Answer: E

Question 5

Your user forgot the password. How do you resolve this?

Options :

A : Use the Manage Users page to update the user-s information and change the password.

B : Create a new user ID and password for the user.

C : Log in to the user-s machine as an Administrator and change the password from the login password.

D : Use Oracle Identity Management (OIM) to reset the user-s password.

E : Use Access Policy Manager (APM) to reset the user-s password.

Answer: D

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