The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

• A.Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
• B.Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
• C.Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
• D.Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

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You are creating values for the chart of account value set that you are planning to use for the account segment within your Chart of Accounts.
You are not able to assign an Account Type. What is the reason for this?

• A.You are creating values before assigning the value set to the structure
• B.You have not set the Allow Budgeting attribute for the value set
• C.You have not set the Allow Posting attribute for the value set
• D.The Account Type qualifier has not been enabled when defining the value set

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Your client has been using Budgetary Control for six months. Now, they want to use the Spend Authorization.
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After opting in the new feature Spend Authorization with Budgetary Control, what additional three actions need to be accomplished to activate this feature? (Choose three.)

• A.Enable Payment Request Subtypes
• B.Rebuild the GL Balances Cube
• C.Rebuild the Budgetary Control Cube
• D.Enable spend authorization
• E.Create a Payment Process Profile

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When creating your financial statements, you would like to have a chart, such as a bar graph, included in the report output.
Which two reporting tools allow you to achieve this? (Choose two.)

• A.Smart View
• B.Financial Statement Generator
• C.Financial Reporting Studio
• D.Account Inspector

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Management wants to use the budget transfer function available on the Review Budgetary Control Balances page. Which privilege is required to perform the budget transfer?

• A.Import Budget Amounts from Spreadsheet
  (XCC_IMPORT_BUDGET_FROM_SPREADSHEETS_PRIV)
• B.Import Budget Amounts (XCC_IMPORT_BUDGET_PRIV)
• C.Budget Loading (XCC_BUDGET_LOADING_DUTY_PRIV)
• D.Manage Control Budgets (XCC_MANAGE_CONTROL_BUDGETS_PRIV)

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