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You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?A. Oracle Identity Manager Roles AssignmentB. Access Policy Manager's Role GenerationC. Role MappingsD. Data RolesE. You cannot reassign contingent workers.
You created your first Implementation Project and assigned the Application Implementation Consultant role to your user. However, you are unable to access Oracle Identity Management (OIM). This issue was caused because you did not assign the_____.A. Line Manager role to your userB. Application Implementation Manager role to your userC. IT Security Manager role to your userD. Superuser role to your user
Which two General Ledger work would you assign to all your entry-level General Ledger accountants?A. Journals Work AreaB. Period Close Work AreaC. Financial Reporting CenterD. General Accounting Dashboard
Your user forgot the password. How do you resolve this?A. Use the Manage Users page to update the user's information and change the password.B. Use Oracle Identity Management (OIM) to reset the user's password.C. Log in to the user's machine as an Administrator and change the password from the login paD. Use Access Policy Manager (APM) to reset the user's password.E. Create a new user ID and password for the user.
You need to build a complex account rule. Which four value types can you use in your definition?A. Value SetB. ConstantC. Existing Account RuleD. Account CombinationE. Mapping SetF. Source
You entered a journal and the client is asking for the following information:- The current account balance- What the future account balance will be if the Journal is approved and posted How will you get this information?A. View the Projected Balance region in the Create Journals page.B. Run a Trial Balance before and after posting.C. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balancesD. Query the account balance online.
Your customer operates three shared services that perform accounting functions across 50 countries. What feature allows them to share setup data, such as Payment Terms, across Business Units?A. Reference Data SetsB. Business Units functionsC. None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.D. Data Access Sets
Which statement is true when creating an Implementation Project for Financials Cloud?A. The Implementation Project is preconfigured and cannot be deleted or changed.B. Plan your implementation project carefully because you cannot delete it or make changes later.C. You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Financials Cloud.D. Selecting the Offering "Financials," automatically allows you to perform the setup for all Financials Cloud products.E. You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Chain Management.
Which three reporting tools are based on real-time data or balances?A. Oracle Business Intelligence Applications (OBIA)B. Smart ViewC. Business Intelligence Publisher (BI Publisher)D. Oracle transactional Business Intelligence (OTBI)E. Oracle Financial Reporting (FR)
You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies. Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?A. complete Accounting ConfigurationB. Suppliers and CustomersC. Banks, Bank Accounts, and BranchesD. chart of account values, accounting calendar, and ledgerE. setup data for Receivables and Payables product.
Your customer wants to secure their primary balancing segment values to prevent employees of one company from entering or viewing data of another company. You only need this for General Ledger balances and reporting. What two security features should you use?A. Data Access Sets using an Access Set Type of Primary Balancing SegmentB. Cross-Validation RulesC. Segment Value SecurityD. Balancing Segment Value Assignment to Legal Entities
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?A. Transaction ObjectsB. Event EntitiesC. Mapping SetsD. Accounting attributesE. Event Classes
Who are the three primary Functional Setup Manager users?A. End Users that perform transaction processingB. Implementation Project Managers and ConsultantsC. System AdministratorsD. Application DevelopersE. C-Level Executives
You want to define a tree or hierarchy for use in reports and allocations. What three aspects should you remember when creating the tree?A. You need to flatten the rows to be able to use drilldown in Smart View and you must publish tree to view the hierarchy in Essbase cubes.B. You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.C. The tree should have at least two tree versions to reduce report and allocation maintenance.D. You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).E. It is fine to have the same child value roll up to two or more different parent values
Which two statements are true regarding the export/import of reports?A. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.B. Reports on setup data can be used to compare and analyze how the data might have changed over time.C. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.D. A set of reports lists user names, suppliers, and customers that have been exported/importedE. The export/import reports are available only for Fusion Customer Relationship Management.
You transact in 50 different currencies and you need to define a high volume of revaluation definitions. Which two methods are Oracle recommended best practices for streamlining this process?A. Define separate revaluation definitions for each class of accounts, currency, and different rate types.B. Use hierarchies and parent values in your revaluation definition.C. Share revaluation definitions across ledgers that share the same chart of accounts.D. Define one revaluation definition for all accounts (assuming all ledgers share the same chart of accounts) and simply change the parameters at run time.
You create a prepayment for USD 100 and validate it to consume the budget and reduce available funds under the prepayment account. You then pay the prepayment of USD 100 create an invoice for USD 300, and validate the* invoice to consume the budget and reduce available funds for the expense-accounts used in the invoice. You then apply the prepayment fully on to the invoice and revalidate it. What happens to the available funds when you apply a prepayment that requires budgetary control?A. The prepayment application was already released at the time of payment and the invoice consumes funds of 300 USD.B. The prepayment application releases funds of 200 USD ^nd the invoice consumes funds of lOO USD, with a net decrease to available funds of 200 USD.C. Available funds will not change till invoice is approved.D. The prepayment application releases funds of 1OO USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 200 USD.E. The prepayment application releases funds of 300 USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 100 USD.F. The budget will be released only foi the USD 30O invoice amount
Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?A. Delete the journal and create a new journal.B. Update the journal through workflowC. Click the Withdraw Approval button in the Edit Journals page and edit the journal.D. Reverse the journal and create a new one.
Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)A. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.B. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.C. Journal entry spreadsheets are not impacted by this new function.D. Must have separate user defined roles using the privilege XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates?A. Use the spreadsheet loader from the Currency Rates Manager.B. Import daily rates through the Daily Rates open interface table.C. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup ManagerD. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.E. Edit existing transactions and update the rates manually.

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