Identify three Differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Application (OBIA).

• A.Cloud customers can use both OTBI and OBIA
• B.OBIA is based on the universal data warehouse design with different prebilt adapters that can connect to various source application.
• C.OTBI allows you to create custom reports from real-time transactional data against the database directly.
• D.OBIA works for multiple sources including E-business Suite, PeopleSoft, JD Edwards, SAP and Fusion Applications.
• E.Both OBIA and OTBI provie a set of predefined reports and dashbards and a library of metrics that help to measure business perfrormance.

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you need to define a chart of accounts includes a intercompany segment. Your customer plans to use segment value security rules for the company segment. What is Oracle's recommended method to define this chart of accounts?

• A.Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
• B.Define the company segment only and qualify it as both primary balancing segment and intercompany segment.
• C.Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
• D.Define Two Different Chart of Accounts

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What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availibility? (Coose two)

• A.The requisition reserved successfully undergoes amendment and is rejected in the reapproval
• B.The Purchase order is canceled or finally closed or rejected without performaing any receipt or invoice
• C.When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
• D.When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.

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

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Your Customer requires physical invoice to be generated in payables Cloud and Receivable Cloud for the intercompany payables and receivable transactions. Which two statements are correct with regards to selling this up?

• A.you can only associate one Intercompany Organization per legal Entity.
• B.You must assign the corresponding Receivables and Payables Business Units.
• C.you only need to assign the legal entity and organization chart
• D.You must have implemented Payables Cloud and Receivables Cloud.

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