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NEW QUESTION 52
You have a requirement for the Intercompany Provider and Receiver distribution accounts to be created automatically for all intercompany transactions.
What should you configure?
- A. the AutoAccounting Definition
- B. a Provider and Receiver distribution set
- C. Intercompany transaction type default accounts
- D. the Transaction Account Definition
Answer: B
NEW QUESTION 53
Your customer uses Financials Cloud, Projects, Inventory and Procurement.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)
- A. They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub
- B. Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals
- C. Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management
- D. Each product has its own Intercompany Accounting feature that needs to be set up separately
Answer: B,C
NEW QUESTION 54
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. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice
- C. 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
- 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: B,D
NEW QUESTION 55
You entered a journal and the client is asking for the following information:
The current account balance
What the future account balance will be if the journal is approved and posted How will you get this information?
- A. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances
- B. View the Projected Balances region in the Create Journals page
- C. Run a Trial Balance before and after posting
- D. Query the account balance online
Answer: B
NEW QUESTION 56
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