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NEW QUESTION 34
Which two statements areTRUEregarding the Balances Cubes in General Ledger? (Choose two.)

A. They are updated automatically when the Revaluationprocess is runB. They are updated automatically when the General Ledger period is openedC. A new Balances Cube is created for a unique combination of Ledger and CurrencyD. They are updated automatically when the Translation process is runE. New dimensions can be added to a General Ledger Balances Cube

Answer: A,E

 

NEW QUESTION 35
Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligences analysis? .

A. Enterprise performance Management WorkspaceB. Scheduled ProcessesC. Business Process Management WorkspaceD. Reports and AnalyticsE. Universal Content Management Workspace

Answer: A,D

Explanation:
https://docs.oracle.com/cd/E51367_01/commonops_gs/OCHRA/F1518712AN10625.htm Oracle Fusion Transactional Business Intelligence Security: Explained Oracle Fusion Transactional Business Intelligence is a real-time, self-service reporting solution. All Oracle HCM Cloud service application users with appropriate roles can use Oracle Fusion Transactional Business Intelligence to create analyses that support decision-making. Business users can perform current-state analysis of their business applications using a variety of tools. These include Oracle Business Intelligence Enterprise Edition (Oracle BI EE) as the standard query and reporting tool, Oracle Business Intelligence Answers (Oracle BI Answers), and Oracle Business Intelligence Dashboard end-user tools. This topic summarizes how access is secured to Oracle Fusion Transactional Business Intelligence subject areas, Business Intelligence Catalog folders, and Business Intelligence reports.

 

NEW QUESTION 36
You want to monitor the close process if all your financial subledgers and ledgers. How can you quickly obtain this information?

A. Run Closing Status ReportsB. Use Close Monitor in General Accounting DashboardC. Access each subledgers' calendar and General Ledgers' Manage Accounting Periods page to view the status of each periodD. Use the Manage Accounting Periods page to view the status all subledgers and ledgers

Answer: B

 

NEW QUESTION 37
Which tool can you use to create a Financial Income Statement?

A. Account InspectorB. One View ReportingC. Rapid Implementation Enterprise Structures setupD. PS/nVision

Answer: A

 

NEW QUESTION 38
How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?

A. CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgersB. CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the tableC. If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.D. Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage

Answer: B

Explanation:
Cross Validation Rules: Overview
In Oracle Fusion General Ledger, use cross validation rules to determine the account combinations that are created dynamically as your users enter transactions or journal entries. Once enabled, a cross validation rule determines whether a selected value for a particular segment of the account combination can be combined with specific values in the other segments to form a new account combination.
A cross validation rule is defined in terms of a condition filter and a validation filter.
The condition filter describes the event under which the rule will be evaluated. If the event specified in the condition filter is not applicable, then the rule will not be evaluated even if it is enabled.
When the event specified in the condition filter is applicable, the validation filter condition must be satisfied before the account combination can be created. The rule is evaluated using the following logic:
If condition is satisfied, then perform specified validations.
For example, if your organization has determined that a certain company value, Operations, cannot use a specific cost center, Marketing, define the following cross validation rule to validate your accounts accordingly: If company is equal to Operations, then validate that cost center is not equal to Marketing.
If account combinations already exist and violate the newly enabled cross validation rules, these account combinations continue to be valid. Before disabling any existing account combinations that violate your rules and you are no longer using, move the balances in those accounts to the correct accounts. Then disable the account combinations manually to prevent further posting.
https://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20375/F350915AN2814A.htm

 

NEW QUESTION 39
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