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1. Identify two credit memo options that are available in Oracle Receivables. (Choose two.)

A) Paid freight
B) Tax only
C) Paid amount only
D) Advance
E) Invoice lines

2. XYZ Enterprises, a US-based export firm, has two offices in the US (East) and the US (West). They use their primary ledger for their US operations, and an additional ledger for management analysis and reporting. They use five segments for their accounting flexfield: company, department, account, product, and future. Select the minimum number of required flexfield qualifiers that they would be using for the accounting structure. (Choose three.)

A) Natural account segment
B) Management segment
C) Balancing segment
D) Cost center segment
E) Future segment
F) Department segment
G) Product segment

3. Jack is implementing Oracle General Ledger for ABC Corporation. The management wants the definition of data access set with full ledger access set type for its four ledgers/ledger sets as shown here: Balancing Segment Value Data Access Set Type Ledger/Ledger Set Balancing Segment Value Privileges ABC Services All Read and Write ABC Operations 01 Read-Only ABC Operations 20 (Parent of child values 21-29) Read and Write ABC Global Industries Ledger Set All Read and Write Select two correct statements in this scenario. (Choose two.)

A) Users have read-only access to the data in some balancing segment values in the ledger set, ABC Global Industries.
B) Responsibilities using this data access set will have read and write access to the data in ABC Services and all its balancing segment values.
C) Users can only view the existing data in ABC Operations for the balancing segment value 01.
D) Users have read and write access to the data in some balancing segment values in the ledger set, ABC Global Industries.

4. After creating a number of Financial Statement Generator reports, ABC Company wants a list of the definitions for one specific account. Identify the report that would provide this information.

A) FSG Where Used Report
B) FSG Content Summary Listing
C) FSG Content Set Detail Listing
D) FSG Report Detail Listing
E) FSG Attribute Listing

5. Peter, the GL accountant, tells you that he has defined the budget and that the budget amounts have been entered and approved by management. After approval, he wants his assistant accountants to NOT be able to update this budget. What would be your response?

A) Set the budget status to frozen to meet this need.
B) The Oracle General Ledger budget functionality cannot satisfy this requirement.
C) If the client wants to do this, customization of Oracle Workflow is the only option.
D) The budget status must be current.

問題與答案：