How can your Accounting Manager expedite journal processing during the time-critical month-end close?

• A.by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other
• B.by running the Journals report using Business Intelligence Publisher
• C.by using the Close Status monitor to drill down on the close status across ledgers
• D.by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)

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You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

• A.When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products
• B.You can use hierarchies to define rules
• C.When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts
• D.The Segment Value Security rules do not take effect until you assign the rules to users and products

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Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?

• A.Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
• B.Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.
• C.Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.
• D.Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.

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You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

• A.You can use hierarchies to define rules
• B.The Segment Value Security rules do not take effect until you assign the rules to users and products
• C.When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts
• D.When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products

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You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)

• A.You must re-deploy the chart of accounts
• B.You must assign the job role and data security context to each user
• C.You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration
• D.A Data Access Set with full read/write access to the ledger is automatically created

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