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Download Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Exam Dumps

NEW QUESTION 50
Which repot show you differences between your subledger balances and General Ledger balances?

  • A. Payables and Receivables Aging Reports with the General Ledger Trial Balance report
  • B. Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
  • C. Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
  • D. General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers

Answer: C

 

NEW QUESTION 51
You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

  • A. The Segment Value Security rules do not take effect until you assign the rules to users and products
  • B. When you enable Segment Value Security on a segment, users will notbe able to access any values until you grant access to users and products
  • C. When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts
  • D. You can use hierarchies to define rules

Answer: B,D

 

NEW QUESTION 52
Which reporting tool is best suited for submitting high-volume transactions reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

  • A. Smart View
  • B. Financial Reporting Center
  • C. Business Intelligence Publisher (BI Publisher)
  • D. Oracle Data Visualization Cloud Service

Answer: C

 

NEW QUESTION 53
……

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