You need to define multiple allocation rules as efficiently as possible, Which three components can be reused across allocation rules?

• A.Run Time Protocols (RTP)
• B.Point of View (POV)
• C.Formulas
• D.RuleSets

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

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Which feature outside of reporting and analysis leverages the Essbase cube?

• A.calculation manager to perform allocations based on multidimensional balances and budgets
• B.period closing and opening of ledgers to keep General Ledger Cloud and theEssbase cubes in sync
• C.revaluationsand translation to revalue and translate currencies stored in the Essbase cube
• D.journal entries and journal approval to create journals that update balances to the cube directly

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Encumbrance accounting is enabled for your ledger. An encumbrance journal dated3/15/19 was recorded for a purchase order.
The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/19.
What is causing this?

• A.The actualaccounting date was set up under the encumbrance accounting Default Date Rule
• B.The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
• C.The subledger accounting option is set to system date
• D.The system date was set up under the encumbrance accounting Default Date Rule
• E.The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule

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Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting.
What is Oracle's recommended method for doingthis?

• A.Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting
• B.Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions
• C.Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively
• D.Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment

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