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NEW QUESTION 25
The Create Accounting program could not determine the debit side of the journal entry.
Which component of Subledger Accounting determines the debit or credit side of a journal entry?
- A. Journal Line Rule
- B. Journal Balances Rule
- C. Account Rule
- D. Journal Accounting Rule
- E. Journal Entry Rule Set
Answer: E
NEW QUESTION 26
How can your Accounting Manager expedite journal processing during the time-critical month-end close?
- A. by running the Journals report using Business Intelligence Publisher
- B. by using the Close Status monitor to drill down on the close status across ledgers
- C. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other
- D. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)
Answer: C
NEW QUESTION 27
Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting.
What is Oracle's recommended method for doing this?
- A. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment
- B. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions
- C. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting
- D. Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively
Answer: D
NEW QUESTION 28
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