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

NEW QUESTION 50
Your customer wants to control spending against an annual budget but report balances on a monthly year-to-date basis. Encumbrance accounting is also in use. What setup is required to achieve this requireme

• A. Create two detail control budgets: annually with absolute control and monthly with advisory or trackcontrol.
• B. Create an annual budget with absolute control and so encumbrance accounting will work.
• C. Create a summary budget annually with advisory control and control budget monthly with absolute control.
• D. Create a Summary budget annually with absolute* control and monthly control budget with advisory or track control.
• E. Create two detail control budgets: annually with advisory/track control and monthly with absolute control.

Answer: B

NEW QUESTION 51
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 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
• B. You should assign a balancing segment value to identify each legal entity in each ledger
• C. 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
• D. You should assign a balancing segment value to identify each legal entity in the US ledger

Answer: A,C

NEW QUESTION 52
You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel invoice. What happened to funds available when you cancel and invoice that requires budgetary control?

• A. funds Available will change when the invoice is approved
• B. The Budget will increase by USD 100 ad the funds available will decrease by USD 100
• C. The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD 100
• D. The Budget and funds available will increase by USD 100.

Answer: C

NEW QUESTION 53
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