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問題 #77
Which two statements are true about balances cubes in General Ledger?

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

答案：B,D

解題說明：
Balances cubes are multidimensional databases that store financial balances for interactive reporting and analysis. A balances cube is created for each unique combination of ledger and currency, and it contains dimensions such as chart of accounts segments, periods, scenarios, and other user-defined attributes. New dimensions can be added to a balances cube by using the Manage Balances Cube Dimensions task in General Ledger. Balances cubes are updated automatically when journals are posted in General Ledger, and they can also be refreshed manually by using the Refresh Balances Cube task. Balances cubes are not affected by the Translation or Revaluation processes, as these processes only update the balances tables in General Ledger. References:
* Overview of Oracle General Ledger Balances Cubes1
* Considerations for General Ledger Balances Cubes2
* Overview of Oracle Essbase Balances Cubes3

問題 #78
Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
What should you do to correct the problem?

• A. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
• B. Open the Oracle Identity Management (OIM) and make sure the data roles were created.
• C. Open the Manage Users page and make sure the employees at
• D. Open Access Policy Manager (APM) and assign the roles manually.

答案：D

問題 #79
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?

• A. They are updated automatically when the Translation process is run.
• B. They are updated automatically when the Revaluation 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.

答案：A,D

問題 #80
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

• A. the transaction category
• B. the transaction type
• C. the transaction batch
• D. the transaction source

答案：B

解題說明：
According to Oracle documentation2, you enable invoicing for certain Intercompany transactions on the transaction type. The transaction type defines the characteristics of an intercompany transaction, such as whether it requires approval, whether it generates invoices, and what accounting rules apply. You can enable invoicing for a transaction type by selecting the Invoicing Options tab and choosing the invoice method, invoice source, invoice batch source, and invoice rule. Therefore, option D is correct. Option A is incorrect because you do not enable invoicing on the transaction batch. Option B is incorrect because you do not enable invoicing on the transaction category. Option C is incorrect because you do not enable invoicing on the transaction source.

問題 #81
When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

• A. when the journal is balanced by second balancing segment value
• B. when there is a many-to-many journal and you want to use a clearing company
• C. when the journal is not balanced by the primary balancing segment value (BSV)
• D. when the journal is balanced by the primary BSV but not by second or third BSV

答案：D

解題說明：
Intercompany processing will balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by the primary balancing segment value (BSV) but not by second or third BSV. A BSV is a segment in the chart of accounts that identifies a legal entity or business unit for which financial statements are prepared and balanced. A primary BSV is required for every ledger and is used to balance journal entries within a ledger. A secondary or tertiary BSV is optional and is used to balance journal entries across different dimensions other than the primary BSV, such as fund or region. Intercompany processing is a feature that enables intercompany transactions between different legal entities or business units within the same enterprise. Intercompany processing uses intercompany balancing rules to generate intercompany receivables and payables accounts for cross-ledger or cross-BSV journals. Intercompany processing will balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by the primary BSV but not by second or third BSV, as this indicates that there is an intercompany transaction between different legal entities or business units within the UK Ledger that requires intercompany balancing.
Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when there is a many-to-many journal and you want to use a clearing company, as this is a scenario that involves multiple legal entities or business units across different ledgers that requires a separate clearing company ledger to perform intercompany balancing. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when the journal is not balanced by the primary BSV, as this is an invalid scenario that violates the accounting rules and prevents posting of the journal. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by second balancing segment value, as this is an incomplete scenario that does not specify whether the journal is also balanced by primary and third BSV. Reference: Oracle Financials Cloud: General Ledger
2022 Implementation Professional Objectives - Configure and Process Intercompany 12

問題 #82
......

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