Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting.
What is Oracle's recommended method for doing this?

• A.Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment
• B.Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively
• C.Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting
• D.Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions

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Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/19 was recorded for a purchase order.
The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/19.
What is causing this?

• A.The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
• B.The subledger accounting option is set to system date
• C.The actual accounting date was set up under the encumbrance accounting Default Date Rule
• D.The system date was set up under the encumbrance accounting Default Date Rule
• E.The current transaction accounting date was set up under the encumbrance accounting Default Date Rule

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You have a requirement for the Intercompany Provider and Receiver distribution accounts to be created automatically for all intercompany transactions.
What should you configure?

• A.Intercompany transaction type default accounts
• B.the Transaction Account Definition
• C.the AutoAccounting Definition
• D.a Provider and Receiver distribution set

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You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?

• A.an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
• B.Aging Reports
• C.Journals Reports
• D.Account Analysis Reports

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Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

• A.Financial Reporting Center
• B.Business Intelligence Publisher (BI Publisher)
• C.Smart View
• D.Oracle Transactional Business Intelligence (OTBI)
• E.Oracle Data Visualization Cloud Service

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