Question 1

Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers. You decide to use the FBDI template to load the rules. Which two statements are true when using this method of entry? (Choose two.)

Options :

A : You can download the template only from the Manage Chart of Accounts Mappings page.

B : It supports external integration using REST services.

C : You can create, update, and delete account rules for a chart of accounts mapping.

D : You can create, update, and delete segment rules for a chart of accounts mapping.

Answer: C,D

Question 2

On which three occasions are Essbase balances updated? (Choose three.)

Options :

A : every time the tree version is published

B : every time you run the batch program called “Update Essbase Balances”

C : every time you open a new period

D : every time journals are posted to the general ledger

E : at report run-time

Answer: B,C,D

Question 3

You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use

segment value security rules for the Company segment.

What is Oracle’s recommended method to define this chart of accounts?

Options :

A : Define the company segment only and qualify it as both the primary balancing segment and intercompany segment

B : Define two different charts of accounts

C : Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance

D : Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level

Answer: D

Question 4

Account combinations can be created and/or modified using the Import Account Combinations file-based data

import (FBDI).

Which represents the appropriate upload steps?

Options :

A : Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

B : Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process

C : Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

D : Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

Answer: B

Question 5

In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

Options :

A : Users have very little control their Springboards and Work Areas; they can only resize columns

B : They can use Personalization to move and remove regions from those pages

C : They can have the System Administration customize pages for them using Page Composer

D : They can format each table by hiding and showing columns, moving columns, and resizing columns

Answer: B,D

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