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1. On a primary ledger in the system options close section, the following field has been selected 'Prevent General Ledger Period Closure When Open Subledger Periods Exist'.
For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)

A) Receipt accounting
B) Receivables
C) Order Management
D) Assets
E) Revenue Management

2. Which Two are key capabilities of Account Groups within the General Accounting Dashboard?

A) Schedule reports to run automatically at selected intervals and to various destinations, such as printer or email.
B) Analyze change percentages based on defined rules and thresholds to assess whether balance variances are favorable or unfavorable.
C) Monitor key accounts automatically in real time on an exception or permanent basis.
D) Create Reports, Books, Snapshot Reports, Snapshot Books, and Financial Reporting Batches.

3. You are creating values for thechart of account value setthat you are planning to use for theaccount segmentwithin yourChart of Accounts. You are not able to assign anAccount Type.
What is the reason for this?

A) You are creating values before assigning the value set to the structure.
B) You have not set the Allow Budgeting attribute for the value set.
C) You have not set the Allow Posting attribute for the value set.
D) The Account Type qualifier has not been enabled when defining the value set.

4. You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accountsare correctly defined.
What should you do? (Choose three.)

A) Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.
B) Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
C) Use the Rapid Implementation spreadsheet when creating your enterprise structure.
D) Deploy your chart of accounts.
E) Use HCM's Enterprise Structure Configurator (ESC) first.

5. When working with Essbase, versions of the tree hierarchy as defined in the Fusion are not available in the Essbase balances cube. What should you do to correct this situation?

A) Redeploy the chart of accounts.
B) Make sure the tree version was published successfully.
C) Make sure the tree is active.
D) Make sure to flatten the rows of the tree version.

問題與答案：