You have a requirement to have invoices generated for certain Intercompany transaction Where do you enable Invoicing?

• A.the transaction category
• B.the transaction batch
• C.the transaction type
• D.the transaction source

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You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates

• A.Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area
• B.Use the spreadsheet loader from the Currency Rates Manager
• C.Edit existing transactions and update the rates manually
• D.Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager
• E.Import daily rates through the Daily Rates open interface table

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You want to monitor the close process if all your financial subledgers and ledgers. How can you quickly obtain this information?

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

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In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)

• A.Smart View
• B.Application Composer
• C.Oracle Enterprise Repository
• D.Oracle Transactions Business Intelligence
• E.FinancialReporting Studio

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Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

• A.Oracle Transactional Business Intelligence (OTBI)
• B.Smart View
• C.Financial Reporting Center
• D.Business Intelligence Publisher (BI Publisher)
• E.Oracle Data Visualization Cloud Service

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