You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?

• A.Two tree versions were not defined
• B.An Audit process needs to be successfully performed before a tree version can be set to Active
• C.Accounting Configuration was not submitted
• D.Chart of accounts was not deployed

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How can your Accounting Manager expedite journal processing during the time-critical month-end close?

• A.by using the Close Status monitor to drill down on the close status across ledgers
• B.by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other
• C.by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)
• D.by running the Journals report using Business Intelligence Publisher

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Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)

• A.Use the Freeze feature on the tables to scroll through large amounts of data
• B.Detach the table to resize it to the maximum size of the monitor
• C.Run a Business Intelligence Publisher report with Excel as the output format
• D.Export the table to Excel

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Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)

• A.Use the Freeze feauture on the tables to scroll through large amounts of data
• B.Run a Business Intelligence Publisher report with Excel as the output format
• C.Detach the table to resize it to the maximum size of the monitor.
• D.Export the table to Excel

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During implementation, a consultant accidentally designated the cost center segment as the natural account.
Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.

• A.Delete the chart of accounts and create a new one.
• B.Create a new chart of accounts.
• C.Change and save the segment qualifier.
• D.Delete the segment and create a new segment with the correct qualifier.

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