Your customer is reconciling their Intercompany Receivables accounts. Which two reports should they use in addition to using the intercompany Reconciliation report?

• A.Receivables Aging by General Ledger Account report
• B.AR Aging report
• C.Receivables to General Ledger Reconciliation report
• D.General Ledger Trial Balance report

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How can your Accounting Manager expedite journal processing during the time-critical month-end close?

• A.by using the Journals region to view journals Requiring Attention, RequiringApproval, and Pending Approval from Other
• B.by using the Close Status monitor to drill down on the close status across ledgers
• C.by running the Journals report using Business Intelligence Publisher
• D.by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)

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What is the most efficient way to add a new year to the accounting calendar?

• A.Add the periods manually
• B.Import the periods from a spreadsheet
• C.The application automatically populates the next year when you open the first
• D.Use the Add Year button

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What is most efficient way to add a new year to the accounting calendar?

• A.Import the periods from a spreadsheet
• B.Use the Add Year button
• C.Add the periods manually
• D.The Application automatically populates the year when you open the first period of a new fiscal year.

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

• 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 format each table by hiding and showing columns, moving columns, and resizing columns
• D.They can have the System Administration customize pages for them using Page Composer

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