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NEW QUESTION 32
You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of $2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)

A. Funds reservation only happens for non-matched invoices, so the system will not reserve funds
B. The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation
C. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016
D. Purchase order encumbrance will be released for $2,100 USD
E. No change

Answer: C,D

NEW QUESTION 33
You want to achieve multi-step cascading allocations, which feature do you use?

A. Point of View (POV)
B. RuleSets
C. General Ledger journal entries
D. Formulas

Answer: B

Explanation:
Reference:
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NEW QUESTION 34
You entered a cross validation rule to prevent the balance sheet cost center (000) 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 and 01-000-7640-00
Which two statements are true regarding cross-validation rules? (Choose two.)

A. You need to run the Cross-Validation Rules process to list and optionally disable combinations that violate rules
B. You need to run the Cross-Validation Rule Violations process to allow rules to apply to existing combinations that violate rules
C. The rules validate and apply to new accounts only
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D. There is no need to create cross-validation rules if Dynamic Combination Creation Allowed is not enabled for your chart of accounts instance
E. The rules will validate and apply to new and existing accounts

Answer: B,E

NEW QUESTION 35
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. Account Analysis Reports
B. Journals Reports
C. an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
D. Aging Reports

Answer: A

NEW QUESTION 36
Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

A. Oracle Data Visualization Cloud Service
B. Financial Reporting Center
C. Business Intelligence Publisher (BI Publisher)
D. Oracle Transactional Business Intelligence (OTBI)
E. Smart View

Answer: C

NEW QUESTION 37
......