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1. You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?

A) Aging Reports
B) An Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
C) Account Analysis Reports
D) Journals Reports

2. You operate in a country whose unstable currency makes it unsuitable for managing your day-today business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?

A) Run Revaluation as often as you need to the more stable currency and report on the more stable currency'sbalances.
B) Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.
C) Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.
D) Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.

3. All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What does Oracle consider the best practice approach to performing consolidations?

A) Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar,currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then create a ledger set across all ledgers and report on the ledger set.
B) Use General Ledger's Financial Reporting functionality to produce consolidated reports bybalancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.
C) Use Oracle Hyperion Financial Management for this type of complex consolidation.
D) Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to theparent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.

4. What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A) Transaction Objects
B) Event Entities
C) Event Classes
D) Accounting attributes
E) Mapping Sets

5. You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

A) All sub ledger transactions have been entered but do not have complete accounting.
B) Intercompany transactions have not been fully processed.
C) There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
D) Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
E) Subledger transactions have been accounted and transferred to General Ledger but have not been posted.

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