Management has added a requirement to segregate the duties of transferring 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.Uncheck the Enable Posting from the Manage Subledger Accounting Options task.
• C.Must have separate user defined roles using the privilege XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
• D.For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.

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While Creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose Two)

• A.The Account Rule is defined with a different chart of Accounts from the Journal Entry Rule Set.
• B.The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set
• C.The Account Rule's conditions are not defined
• D.The Account Rule's Chart of Accounts have no account values assigned

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Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

• A.Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
• B.Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period
• C.There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
• D.Use thespreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period

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Your Customer has three legal entities, 50 Departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended best 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 accounts, 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 accounts. The qualifiers should be primary balancing segment, intercompany segment, cost center segment, and natural account segment, respectively
• C.Define five segments for the company, department, natural account, intercompany segment and future segment. The qualifiers should be primary balancing segment , cost center segment, natural account segment, intercompany segment an no qualifier respectively.
• D.Define four segments for the company, department, natural account and intercompany segment. The qualifiers should be primary balancing segment , cost center segment, natural account segment and intercompany segment respectively

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You are creating financial Statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results. How would you achieve this? (Choose Two)

• A.use Account Inspector that automatically creates graphs on financials balances
• B.Use Smart View, which is and Excel Add-on
• C.when designing your financial statement using financial report (FR), embed a chart into your report.
• D.When viewing the report, download to Excel and use Excel's charting features to create your bar graph

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