When creating your financial statements, you would like to have a chart, such as a bar graph, included in the report output.
Which two reporting tools allow you to achieve this? (Choose two.)

• A.Account Inspector
• B.Financial Statement Generator
• C.Smart View
• D.Financial Reporting Studio

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A subsidiary company, in a highly regulated country,where there is a legal requirement to produce fiscal reports under local GAAP, is about to configure their General Ledger.
Given the following:
Subledgers transferring to general ledger must use the local currency.
There is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to address this reporting requirement? (Choose two.)

• A.a reporting currency with the IFRS accounting convention
• B.a primary ledger with the IFRS accounting convention
• C.a primary ledger with the local accounting convention
• D.a reporting currency with the local accounting convention
• E.a secondary ledger with the IFRS accounting convention

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Management has added a requirement to segregate the duties oftransferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)

• A.Journal entry spreadsheets are not impacted by this new function.
• B.Must have separate user defined roles using the privilege
  XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
• C.For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.
• D.Uncheck the Enable Posting from the Manage Subledger Accounting Options task.

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You want to monitor the close process of allfinancial subledgers and ledgers.
How can you quickly obtain this information?

• A.Run Closing Status reports
• B.Access each subledgers' calendar and General Ledger's Manage Accounting Periodspage to view the status of each period
• C.Use Close Monitor in General Accounting Dashboard
• D.Use the Manage Accounting Periods page to view the status of all subledgers and ledgers

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You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for $300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?

• A.The purchase order is Liquidated and the invoice is Partially Reserved
• B.Both are Partially Reserved
• C.The purchase order is Open and the invoice is Validated
• D.Both are reserved
• E.The purchase order is Partially Liquidated and the invoice will be Reserved
• F.The purchase order is Partially Liquidated and theinvoice is Partially Reserved

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