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1. A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?

A) Reporting currency with the local accounting convention
B) Secondary ledger with the IFRS accounting convention
C) Primary ledger with the IFRS accounting convention
D) Reporting currency with the IFRS accounting convention
E) Primary ledger with the local accounting convention

2. You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A) Opt in to the Prevent Period Close option for the offering.
B) Set the relevant option on the Specify Ledger Options page.
C) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
D) You don't have to do anything; this option is enabled automatically.

3. You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?

A) Smart Queries
B) Ad Hoc Analysis
C) Query Designer
D) Smart Slices

4. In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A) Users have very little control configuring their Springboards and Work Areas; they can only resize columns
B) They can have the System Administrator configuring pages for them using Page Composer
C) They can use "+" under the Apps section of the News Feed homepage
D) They can format certain tables by hiding and showing columns, moving columns, and resizing columns

5. There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?

A) Balances Level
B) Adjustment only level
C) Journal Level
D) Subledger level
E) Spreadsheet level

問題與答案：