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NEW QUESTION 21
You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?

A. Run Closing Status reports
B. Use Close Monitor in General Accounting Dashboard
C. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers
D. Accesseach subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period

Answer: A

NEW QUESTION 22
Which two statements are true regarding the export/import of reports?

A. The export/import reports are available only for Fusion Customer Relationship Management.
B. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
C. Reports on setup data can be used to compare and analyze how the data might have changed over time.
D. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
E. A set of reports lists user names, suppliers, and customers that have been exported/imported.

Answer: A,D

NEW QUESTION 23
Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment level Which two recommendations would you give your customer?

A. When entering journals manually, the customer will need to make sure that debits and credits
B. Additional intercompany balancing and clearing options will need to be defined. Z
C. Additional intercompany rules will need to be defined for the two additional balancing segment
D. Every journal where debits do not equal credits across the three balancing segments will need

Answer: B,D
Explanation:
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20375/F569979AN6EF6E.htm#F569450AN70
1B8

NEW QUESTION 24
What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availability? (Choose two.)

A. The requisition reserved successfully undergoes amendment and is rejected in the reapproval
B. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount
C. The purchase orderis canceled or finally closed or rejected without performing any receipt or invoice
D. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the extent of the unreceived amount

Answer: C,D

NEW QUESTION 25
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