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1. You define 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 statement on intercompany configuration is true?
A) You can create a rule for all sources and categories by selecting the source "Other" and category "Other"
B) Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.
C) You must define intercompany balancing rules for all sources, categories, and transaction types.
2. You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accountsare correctly defined.
What should you do? (Choose three.)
A) Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
B) Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.
C) Use the Rapid Implementation spreadsheet when creating your enterprise structure.
D) Use HCM's Enterprise Structure Configurator (ESC) first.
E) Deploy your chart of accounts.
3. Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
What should you do to correct the problem?
A) Open the Oracle Identity Management (OIM) and make sure the data roles were created.
B) Open Access Policy Manager (APM) and assign the roles manually.
C) Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
D) Open the Manage Users page and make sure the employees at
4. You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?
A) Ensure that you do not assign children to child values.
B) Run the Chart of Accounts Deployment process.
C) Run the Publish Chart of Accounts Dimension Members and Hierarchies program.
D) Make sure all users sign out of the calculation manager.
E) Ensure that parent values have the summary attributes set correctly.
5. You have created an OTBI analysis with more than one view. You plan to add prompts to the report that are specific to each view.
Where should you define your prompts?
A) Prompts Tab
B) Analysis Properties
C) View Selector
D) Compound Layout
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,D | Question # 3 Answer: B | Question # 4 Answer: A,E | Question # 5 Answer: A |
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