Which two statements are TRUE regarding the Balances Cubes in General Ledger? (Choose two.)

• A.They are updated automatically when the Revaluation process is run
• B.They are updated automatically when the Translation process is run
• C.A new Balances Cube is created for a unique combination of Ledger and Currency
• D.They are updated automatically when the General Ledger period is opened
• E.New dimensions can be added to a General Ledger Balances Cube

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You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute needs to be set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation Report or Receivables to General Ledger Reconciliation Report?

• A.Financial Category
• B.Third Party Control Account
• C.End Date
• D.Start Date
• E.Reconcile

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You want to enter budget data in General Ledger Cloud. Which method is not supported?

• A.Entering budget journals
• B.Application Development Framework Desktop Integration (ADFdi)
• C.Direct budget balance updates from a Financial Statement in Smart View
• D.File-based Data Import

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While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)

• A.The Account Rule's conditions are not defined
• B.The Account Rule's chart of accounts has no account values assigned
• C.The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set
• D.The Account Rule is defined with a different chart of accounts form the Journal Entry Rule Set

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You entered a journal and the client is asking for the following information:
The current account balance
What the future account balance will be if the journal is approved and posted How will you get this information?

• A.Query the account balance online
• B.View the Projected Balances region in the Create Journals page
• C.Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances
• D.Run a Trial Balance before and after posting

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