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| Section | Objectives |
|---|---|
| Advanced Financials Features | - Allocations and automation
|
| General Ledger Configuration | - Enterprise structure setup for Financials
|
| Journal Processing | - Journal creation and management
|
| Security and Integration | - Role-based access control
|
| Accounting and Close Processes | - Financial reporting
|
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NEW QUESTION # 22
Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?
Answer: B,E
Explanation:
The revaluation process is used to adjust account balances denominated in a foreign currency. Revaluation adjustments represent the difference in account balances due to changes in conversion rates between the date of the original journal and the revaluation date. These adjustments are posted through journal entries to the underlying account with the offset posted to an unrealized gain or loss account. The two statements that are true about the resulting revaluation run are:
You have an unrealized exchange loss recorded: Since the ledger currency (USD) has depreciated against the foreign currency (Euro) from the date of the original journal to the revaluation date, the account balance in USD has increased. This means that you have a loss on the
NEW QUESTION # 23
You are creating a journal approval rule and need to assign the approval to multiple controllers in parallel.
Which assignee type should you use?
Answer: B
Explanation:
When multiple approvers must receive and act on an approval at the same time, the correct assignee type is Parallel. Parallel approval routing sends approval notifications concurrently to the selected approvers, which is suitable when multiple controllers must review the same journal without waiting for each other in sequence. Serial routing would send the approval to one approver after another, delaying the process and creating a dependency between approvers. Single would route to one assignee only and therefore would not meet the requirement for multiple controllers. FYI is informational and does not require approval action. Because the requirement explicitly says multiple controllers must approve in parallel, the assignee type must be Parallel.
NEW QUESTION # 24
You need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What format should you choose?
Answer: C
Explanation:
According to Oracle documentation3, when you need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in, you should choose Fiscal Year as the format. A Fiscal Year format enables you to define periods based on fiscal years that span two calendar years. Therefore, option A is correct. Option B is incorrect because a Calendar Year format defines periods based on calendar years that start on January 1st and end on December 31st. Option C is incorrect because a Period format defines periods based on any number of days or weeks. Option D is incorrect because a Year format defines periods based on calendar years that start on any month other than January and end on any month other than December.
NEW QUESTION # 25
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?
Answer: D
NEW QUESTION # 26
You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?
Answer: C
NEW QUESTION # 27
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