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Q371. Which three statements are true about data conversion rules? (Choose three.)
A. Journal conversion rules are applied to select the journals for transfer to the secondary ledger based on journal batches.
B. Chart of account conversion is required if the primary ledger and secondary ledger have the same chart of accounts structure.
C. Currency conversion rules are required for consolidating primary and secondary ledgers only when their currencies are different.
D. For calendar conversion, the journal effective date determines the corresponding nonadjusting period in the secondary ledger.
E. The General Ledger Posting program uses the rules to determine which journals to automatically transfer to the secondary ledger during posting.
Q372. With Oracle Cash Management, you can reconcile payments created in Payables to your bank statements. When you reconcile payments using Oracle Cash Management, Cash Management updates the status of payments. Select the new status.
Q373. Select four mandatory requirements for creating ledgers in Oracle General Ledger. (Choose four.)
B. Period types
C. Operating units
D. Chart of accounts
E. Accounting method
F. Accounting calendar
Q374. Which Oracle resource would you use to log, manage, and resolve product-related issues that you encounter in Oracle E-Business Suite Release 12?
D. Bug Database
E. Oracle Technology Network (OTN)
Q375. Journal creation rules in Subledger Accounting are defined by event type and event class. Identify the event type associated with the event class of reverse.
F. Credit memo
G. Bills receivable
Q376. Isa Global Inc. is based in the United States with divisions in Europe and Asia. All journal imports, recurring journals, mass allocations, and manual journal entries have been posted for their European subsidiary. What is the next logical step in the period-close process?
A. opening the next period
B. closing the current period
C. revaluing foreign currency balances
D. translating to the functional currency
E. consolidating to the parent set of books
Q377. ABC.com has a legal entity in each of its business operations in the United States, Canada, Malaysia, Singapore, and Italy. The controller in Italy advises that the corporation must use the Italian statutory accounts as its natural accounts. The corporation decides to define five sets of books (one for each country) but wants to use a single, global chart of accounts structure. Choose a possible design (for the sets of books) that uses a single, global chart of accounts structure, and also meets the Italian controller's requirement.
A. The chart of accounts structure uses a different Value Set for the Account segment for Italy.
B. The length of the Account segment for Italy is different from that for the other countries.
C. The list of values in the Account segment includes a range reserved for Italy.
D. The chart of accounts structure contains an extra segment for Italy.
E. The chart of accounts structure for Italy uses Account values prefixed with a special character.
Q378. There are several setup steps for receipts in Oracle Receivables; some are required whereas others are optional. Which two setup steps are optional? (Choose two.)
A. Define receipt classes.
B. Define receipt methods.
C. Define receipt sources.
D. Define AutoCash rule sets.
E. Define application rule sets.
Q379. All manual journal entries are defaulting to a non-current period. Which step was omitted from the accounting cycle?
A. Updating the period
B. Posting journal entries
C. Consolidating financials
D. Reversing journal entries
E. Translating foreign balances
Q380. Select the Apply Withholding Tax Payables option that must be set to submit the Withholding Tax by Invoice Report.
A. At Payment Time
B. Allow Force Approval
C. Allow Online Validation
D. At Invoice Validation Time