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NEW QUESTION 20
The budget managers specify the budget accounts they wantto monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the Budget Account Monitor page?
- A. Application Development Framework Desktop Integration (ADFdi)
- B. Budget Account Group
- C. Budget Group
- D. Account Group
- E. Budget Controller
Answer: D
NEW QUESTION 21
Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses is Australia, New Zealand, and Singapore with a ledger in each country with a Corporate Chart of Account instance that has four segments. Which three statements are true regarding the creation of a control budget?
- A. A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand and Singapore.
- B. A Control Budget Can be associated with a different calendar than accounting calendar.
- C. The control Budget structure has all the chart of accounts segments as budget segments.
- D. Control Budget are always absolute to generate encumbrance accounting.
- E. A Control Budget can allow override rules only if the control level is absolute.
Answer: B,D,E
Explanation:
Budgetary Control and Encumbrance Accounting
The encumbrance journal entries for requisitions and purchase orders.
Encumbrance accounting is independent from Budgetary Control and is managed by these application.
Subledger Accounting
General Ledger
Note: Balances stored in Budgetary Control aren't the same as balances stored in General Ledger. For example, the funds available balance is only maintained in Budgetary Control. Budget and funds available balances for Budgetary Control aren't stored in General Ledger.
https://docs.oracle.com/en/cloud/saas/financials/21a/faups/encumbrance- accounting.html#FAUPS1702907
NEW QUESTION 22
Your company has two legal entities in the US (Balancing Segment Value (BSV 101 and 102) one legal entity 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 to still configure the ledger correctly?
- A. You should assign a balancing segment value to identify each legal entity in each ledger
- B. You should assign the balancing segment value to the ledger in the US and assign the balancing segment value to identify each legal entity in the UK and France Ledgers
- C. You should assign a balancing segment value to identify each legal entity in the US ledger
- D. You should assign a balancing segment value to identify each legal entity in the US and assign balancing segment value to the ledger in the UK and France
Answer: B,D
NEW QUESTION 23
Which two statements are true regarding the export/import of reports?
- A. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
- B. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
- C. A set of reports lists user names, suppliers, and customers that have been exported/imported.
- D. Reports on setup data can be used to compare and analyze how the data might have changed over time.
- E. The export/import reports are available only for Fusion Customer Relationship Management.
Answer: A,E
NEW QUESTION 24
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 must flatten the columns and publish the tree to view the hierarchy in Essbase cubes
- B. You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI)
- C. The tree should have at least two tree versions to reduce report and allocation maintenance
- D. 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
- E. It is fine to have the same child value roll up to two or more different parent values
Answer: A,C,E
Explanation:
Recommendations To avoid maintenance efforts when more hierarchies are published, it is recommended for you to follow these recommendations: Create two tree versions of the same tree before creating any financial reports or allocations to force the fully qualified name to be generated.
Keep the two tree versions in sync always to guarantee fully qualified names are used in financial reports and allocations. Use the same tree version names over time to avoid breaking your reports or configurations. Use different hierarchies if you have requirements to roll the same child to more than one parent. The initial configuration steps must be completed before the definition of any financial reports, allocation rules, or Smart View queries
https://docs.oracle.com/en/cloud/saas/financials/20b/faigl/financial-structures.html#FAIGL777254
NEW QUESTION 25
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