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1. Which TWO options can you use for reconciling subledger journal entries with the source system?
A) Tag supporting references with Journal Line Rules
B) Submit Period Close Exception Report
C) Submit the Subledger Accounting Diagnostics report
D) Submit the Subledger Accounting Diagnostics report
2. Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?
A) Manage Reporting Currencies
B) Specify Ledger Options
C) Manage Accounting Attribute Assignments
D) Manage Subledger Accounting Options
3. Oracle Transactional Business Intelligence enables developers and end users to create meaningful analyses and reports by eliminating the need for SQL skills.
Which THREE tools can be used by developers and end users, while working with Oracle Transactional Business Intelligence?
A) BI Drive
B) BI Publisher
C) BI Answers
D) BI Composer
E) BI Mobile App Designer
4. Which statement is true about journal entry rule sets?
A) Description rules must carry the same chart of accounts that is attached to the journal entry rule set
B) Description rules can be assigned only at the header level of a journal entry rule set
C) Description rules can be assigned only at the header level of a journal entry rule set
D) Description rules can be assigned at both the header and the line level of a journal entry rule set
5. Which transaction source is used to link transaction header and line information?
A) Transaction Key
B) Transaction Type
C) Transaction Date
D) Transaction Number
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A | Question # 3 Answer: C,D,E | Question # 4 Answer: D | Question # 5 Answer: D |
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