You already ran Translation, but a last -minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What does Oracle consider best practice when this occurs?
You are reconciling your Payables and Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between the balances in the subledgers, subledger accounting, and general ledger. Which three factors are responsible for these out-of-balance situations?
You are using the Create Budgets in a Spreadsheet option to load your budget balances into the GL balances cube. Your FYXX Budget is not appearing in the Budget Name list of values. Which two are the reasons for this?
You have set up a supporting reference with balances to capture revenue by account manager. Which option should you use to view the supporting reference balances?
What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availability?
You entered a cross -validation rule to prevent the balance sheet cost center (000) from being used with Profit and Loss Accounts (4000 -ZZZZ). The following combinations exist in the Code Combination table: 01-000-4110 -00 01-000-5299 -000 01-000-5105 -000 01-000-7640 -00 Which two statements are true regarding cross -validation rules?
