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NEW QUESTION 31
you are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as intercompany sales. Which two statements are correct? (Choose Two)
- A. you can create a rule for all sources and categories by selecting the source "Other" and the category
"Other". - B. if you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value
- C. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that intercompany balancing will always find a rule to use to generate balancing accounts.
- D. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work
Answer: A,C
NEW QUESTION 32
How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?
- A. If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.
- B. Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage
- C. CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers
- D. CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table
Answer: D
Explanation:
Cross Validation Rules: Overview
In Oracle Fusion General Ledger, use cross validation rules to determine the account combinations that are created dynamically as your users enter transactions or journal entries. Once enabled, a cross validation rule determines whether a selected value for a particular segment of the account combination can be combined with specific values in the other segments to form a new account combination.
A cross validation rule is defined in terms of a condition filter and a validation filter.
The condition filter describes the event under which the rule will be evaluated. If the event specified in the condition filter is not applicable, then the rule will not be evaluated even if it is enabled.
When the event specified in the condition filter is applicable, the validation filter condition must be satisfied before the account combination can be created. The rule is evaluated using the following logic:
If condition is satisfied, then perform specified validations.
For example, if your organization has determined that a certain company value, Operations, cannot use a specific cost center, Marketing, define the following cross validation rule to validate your accounts accordingly: If company is equal to Operations, then validate that cost center is not equal to Marketing.
If account combinations already exist and violate the newly enabled cross validation rules, these account combinations continue to be valid. Before disabling any existing account combinations that violate your rules and you are no longer using, move the balances in those accounts to the correct accounts. Then disable the account combinations manually to prevent further posting.
https://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20375/F350915AN2814A.htm
NEW QUESTION 33
What are the two purposes of a secondary ledger? (Choose two.)
- A. It is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting
- B. It should not be used when trying to meet local accounting requirements
- C. It can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency, and/or journal processing options
- D. It is used to main balances in a different currency only
- E. It should only be used to main balances for processing performance
Answer: A,C
NEW QUESTION 34
Your client has been using Budgetary Control for six months. Now, they want to use the Spend Authorization.
After opting in the new feature Spend Authorization with Budgetary Control, what additional three actions need to be accomplished to activate this feature? (Choose three.)
- A. Rebuild the GL Balances Cube
- B. Enable Payment Request Subtypes
- C. Enable spend authorization
- D. Rebuild the Budgetary Control Cube
- E. Create a Payment Process Profile
Answer: B,C,D
NEW QUESTION 35
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