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Download Oracle Financials Cloud: General Ledger 2022 Implementation Professional Exam Dumps
NEW QUESTION 23
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 the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?
- A. The budget and funds available will increase by USD 100
- B. The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD 100
- C. The budget will increase by USD 100 and the funds available will decrease by USD 100
- D. Funds available will change when the invoice is approved
NEW QUESTION 24
Which feature outside of reporting and analysis leverages the Essbase cube?
- A. calculation manager to perform allocations based on multidimensional balances and budgets
- B. period closing and opening of ledgers to keep General Ledger Cloud and the Essbase cubes in sync
- C. revaluations and translation to revalue and translate currencies stored in the Essbase cube
- D. journal entries and journal approval to create journals that update balances to the cube directly
NEW QUESTION 25
You need to create a boardroom ready month-end reporting package for an upcoming Audit Committee meeting. You have 10 Financial Reports that you want to share with executives and auditors that are nicely formatted.
What are the two Oracle recommended ways to accomplish this? (Choose two.)
- A. Use OTBI to create multiple reports that you save to a folder that only the users can access
- B. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee
- C. Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet
- D. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book
- E. Use a report batch to run reports at a specific time to create a set of snapshot reports
NEW QUESTION 26
When working with Essbase, versions of the tree hierarchy as defined in the General Ledger Cloud are not available in the Essbase balances cube. What should you do to correct this situation?
- A. Redeploy the chart of accounts
- B. Make sure the tree version was published successfully
- C. Make sure to flatten the rows of the tree version
- D. Make sure the tree is active
NEW QUESTION 27
You want to enter budget data in General Ledger Cloud. Which method is not supported?
- A. Entering budget journals
- B. File-based Data Import
- C. Direct budget balance updates from a Financial Statement in Smart View
- D. Application Development Framework Desktop Integration (ADFdi)
NEW QUESTION 28