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Question 26

Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation. What feature can you use to be proactively notified of account anomalies in a more timely manner?

A.Account Inspector and its charts
B.Smart View
C.Account Monitor
D.Financial Reports with Embedded charts

Question 27

You have a requirement for the Intercompany Provider and Receiver distribution account to be balance automatically for all intercompany transactions.
What should you configure?

A.Intercompany transaction type default accounts
B.the Transaction Account Definition g
C.the AutoAccounting Definition
D.Provider and Receiver distribution set -

Correct Answer: D

https://docs.oracle.com/en/cloud/saas/financials/20c/faugl/intercompany- transactions.html#FAUGL2853066 Example of Setting Up Transaction Account Definition for Intercompany This example describes how Transaction Account Definition (TAD) rules can be defined to automatically generate distribution accounts for an intercompany transaction.
Transaction Account Definition (TAD) rules are called to default provider or receiver distribution accounts or both for each transaction.
In this example, we will generate distribution accounts based on specific account combinations for the provider and receiver. These accounts will act as the default accounts but we will also override the intercompany segment value (the last segment) of each account with the trading partner company value.
Before you can automatically generate distributions accounts, you must complete the following setup tasks:
1. Creating an Account Rule for the Provider Distribution: Create an account rule for the provider distribution that always generates a constant account combination 3111-531-3611-1511-41110-1121-
1311-0000.
2. Creating an Account Rule for the Receiver Distribution: Create an account rule for the receiver distribution that always generates a constant account combination 3211-542-3611-1511-52231-1121-
1311-0000.
3. Creating a Mapping Set of Provider Organizations: Create a mapping set that maps intercompany provider organizations to specific company segment values. This mapping set is used in the account rule that overrides the intercompany segment of the receiver distribution. For example, map the intercompany provider organization Vision Foods USA Ltd to value 3111.
4. Creating a Mapping Set of Receiver Organizations: Create a mapping set that maps intercompany receiver organizations to specific company segment values. This mapping set will be used in the account rule that will override the intercompany segment of the provider distribution. For example, map the intercompany receiver organization Vision Farms Ltd to the value 3211.
5. Creating a Provider Intercompany Segment Account Rule: Create a rule for the provider intercompany segment that uses the mapping set created in step 3. This rule overrides the intercompany segment value of the account combination generated in step 1.
6. Creating a Receiver Intercompany Segment Account Rule: Create a rule for the receiver intercompany segment that uses the mapping set created in step 4. This rule overrides the intercompany segment value of the account combination generated in step 2.
7. Creating the Transaction Account Definition: Create the transaction account definition to map the account rules previously created.
8. Assigning the Transaction Account Definition to a Ledger: Assign the transaction account definition to your ledger.

Question 28

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

Question 29

Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI).
Which represents the appropriate upload steps?

A.Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.
B.Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
C.Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
D.Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

Question 30

Which two statements are true regarding infotiles and infolets?

A.You can create your own user defined Infolets.
B.You can refresh infolets to see up-to-date data.
C.Infolets are accessed only from the Newsfeed homepage layout.
D.Infotiles pull data from Oracle Transactional Business Intelligence Analyses.
E.Infotiles have Front view, Back view, and Expanded view.