You want to be notified of anomalies in certain account balances in real time. What is the mostefficient way to do this?

• A.Create an Account Group using Account Monitor
• B.Open a Smart View file saved on your desktop
• C.Perform an account analysis online
• D.Use Account Inspector

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What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availibility? (Coose two)

• A.When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
• B.The requisition reserved successfully undergoes amendment and is rejected in the reapproval
• C.The Purchase order is canceled or finally closed or rejected without performaing any receipt or invoice
• D.When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.

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The general accountant is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.
The rounding account is showing as01-110-7699-00; however, 110 is not appearing in the List of Values for the accountant to select in the Suspense Account.
What is the reason for this?

• A.The general accountant has a segment value security rule assigned which restricts access to that cost center
• B.A cross validation rule is in place to prevent the resulting combination from being created
• C.The general accountant does not have the Financials Application administrator role assigned and, therefore, has view-only privileges on this page
• D.There is a primary balancing segment attached to the legal entity of the primary ledger

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What Is Oracle Essbase?

• A.A relational database
• B.A data ware house
• C.A robust reporting and analysis tool
• D.A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger

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Which two types of journals can be automatically routed through the journal approval process

• A.Allocation journals
• B.Journals imported from third-party systems
• C.Revaluation journals
• D.Sub ledger journals
• E.Manual journals

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