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Which TWO options can you use for reconciling subledger journal entries with the source system?
A. Submit the Subledger Accounting Diagnostics report
B. Submit Period Close Exception Report
C. Tag supporting references with Journal Line Rules
D. Submit the Subledger Accounting Diagnostics report
Answer: B,D
NEW QUESTION # 38
Your client has operations in both the US and the UK, and they currently use a third-party billing system to process transactions like Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team of the Accounting Hub solution, and they request you to generate a dynamic description based on the following scenario:
"When Invoice Date is greater than or equal to 1st January 2018, concatenate Project Number and Invoice Number else concatenate Customer Name and Invoice Number." In which format would you enter the date in the user-defined formula to achieve this requirement?
A. YYYY-MON-DD
B. DD-MON-YYYY
C. YY-MON-DD
D. DD-MON-YY
Answer: A
NEW QUESTION # 39
Your customer wants to monitor the balances of their key General Ledger (GL) accounts on a regular basis and asks your advice on the best reporting option.
Which reporting tool would you suggest?
A. Smart View
B. Financial Reporting Studio
C. Account Groups and Sunburst
D. Oracle Transactional Business Intelligence
Answer: C
NEW QUESTION # 40
The Unified Migration option helps move functional setup data from one instance to another.
Which TWO statements are true about Unified Migration?
A. The Unified Migration option requires registration of the target environment in the source environment
B. There is no need to import the migration set into a sandbox instance before it is applied to the target environment
C. You can optionally migrate only the new changes if both environments are synchronized
D. You need to manually download the configuration set from the source and manually upload it into the target
Answer: A,C
NEW QUESTION # 41
You are designing an income statement report with the help of Financial Reporting Studio. You add row numbers 3, 4, and 5 to reflect the balances for three different expense accounts and row number 6 to reflect the sum of row numbers 3, 4, and 5.
Which formula should be used on row number 6 to calculate the sum?
A. [3;5][3;5][3;5]
B. 3:5{3:5}3:5
C. [3:5][3:5][3:5]
D. [3,5][3,5][3,5]
Answer: C
NEW QUESTION # 42
......
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