Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?

• A.Supervisory levelapproval
• B.Management Chain approval
• C.Dynamic Approval Groups
• D.Approval Groups
• E.Cost center based approval

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Your customer has three legalentities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?

• A.Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.
• B.Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
• C.Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.
• D.Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.

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You are using Oracle General Ledger (GL), Oracle Payables and Oracle Receivables and would like to prevent the closure of the GL period if the corresponding subledger period is not closed.
How will you achieve this?

• A.Nothing, this option is enabled automatically
• B.Set the relevant option on the Specify Ledger Options page
• C.Opt in to the PreventPeriod Close option for the offering
• D.Set the ORA_GL_INCLD_STRICT_PRD_CLOSE profile option to yes

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You need toset up a calendar for fiscal year Apr-XX to March-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What Calendar format should you choose?

• A.Calendar
• B.Fiscal
• C.Year
• D.Period

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You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?

• A.Journals Reports
• B.Account Analysis Reports
• C.anOnline Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
• D.Aging Reports

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