Identify three types of activities that are captured in Administration logs. (Choose three.)

A. creation of configuration objects

B. modification of Commerce process objects

C. deployment of configuration product families

D. creation of data tables

E. migrations with the site as target

F. uploading of files in File Manager

You want to perform a configuration migration from a development site to a QA site. What is the Oracle-recommended way to accomplish this?

A. Download the components that need to be migrated from the development site and upload them to the QA site

B. Open Migration Center in the QA site, log in to the development site through the Migration Center section, select the components that need to be migrated, and start the migration

C. Open Migration Center in the development site, log in to the QA site through the Migration Center section, select the components that need to be migrated, and start the migration

D. Using a DB Link, log in to the development site through the Migration Center section, select the components that need to be migrated, and start the migration

After creating two new customers, LeftBank and RightSide, you create and complete an invoice for $105 ($100 plus $5 tax) for LeftBank. You immediately realize that you should have created the invoice for RightSide. Which three steps can you take to correct the situation? (Choose three.)

A. Change the status of the invoice to incomplete. Delete the invoice, and then enter and complete the invoice for RightSide.

B. Change the status of the invoice to incomplete. Change the customer in the invoice to RightSide. Complete the invoice.

C. Create an adjustment to the invoice for the entire amount, and then create a negative adjustment to the account of RightSide.

D. Create an on-account credit memo for $105 for LeftBank. Apply the on-account credit memo to the invoice. Enter and complete the invoice for RightSide.

E. Change the status of the invoice to incomplete. Change the transaction type of the invoice to a transaction type that has creation sign equal to negative sign. Complete the invoice. Enter and complete the invoice for RightSide.

In Oracle E-Business Suite Release 12, Multiple Language Support (MLS) refers to the ability to support multiple languages in the same Oracle Application instance. Which three statements concerning MLS are true? (Choose three.)

A. Oracle E-Business Suite Release 12 is available in multiple languages.

B. Oracle E-Business Suite Release 12 translates all data entered by the user.

C. UTF8 is the recommended character set for installations that support multiple languages.

D. The character set you choose during installation determines which languages the instance can support.

E. The extended multilingual support present in the Oracle E-Business Suite Release 12 data model can increase database storag requirements.

The GL accountant tells you that he is running the tests to check the budget functionality. He says that the GL period was closed, but he was able to post the budget journal in a closed period.

You check the setup and confirm that the GL period in which he was able to post the budget journal was closed. What explanation do you give?

A. The budget year is open.

B. The budget status is frozen.

C. The budget status is current.

D. The Require Budget Journal profile option is set at the set of books level.

Which three are the benefits of the Currency Rates Manager in Oracle General Ledger? (Choose three.)

A. You can maintain daily rates and historical rates more easily.

B. You get improved efficiency with the help of the spreadsheet interface.

C. You can maintain consistency among different currency conversion rates.

D. Additional security ensures that historical rates can be uploaded to closed or future periods only.

E. You can maximize intercompany imbalances during intercompany eliminations of foreign currency transactions that are due to exchange rate differences.

Identify four consolidation tools. (Choose four.)

A. Interface Data Transformer

B. Global Consolidation System

C. Global Intercompany System

D. Financial Statement Generator

E. Applications Desktop Integrator

You have the following information:

The Accounting flexfield structure is "company, department, product, account."

Product has two rollup groups: domestic and international.

Department has one rollup group: manufacturing.

All accounting flexfield segment values can use alphanumeric characters.

Which summary account template would Oracle General Ledger fail to create?

(D: Detail)

(T:

Total)

A.

T-T-T-T

B.

T-D-D-D

C.

D-D-D-D

D.

D--T-domestic-D

E.

D-manufacturing-D-T

F.

T-manufacturing-international-D

Scott, the CFO at ABC Company in the USA, wants to present the annual income statement to the board or directors of the company. ABC Company engages in many exports and import activities and follows the policy to revalue all its transactions in foreign currency with the current market rates. Scott requests George, the head accountant of the company, to revalue all foreign currency transactions done during the year.

Select two prerequisites that George must comply with to ensure that the revaluation is done as desired. (Choose two.)

A. Define accounts for realized gains and realized losses.

B. Define accounts for unrealized gains and unrealized losses.

C. Define the weights for each currency used for doing transactions.

D. Define a batch under which the revaluation journals would be stored.

E. Define a revaluation rate for each currency for each period or date for which the revaluation must be run.

ABC Corporation is headquartered in New Dehli with an office in Mumbai. They share the same chart of accounts, calendar, and currency.

The Mumbai ledger contains manual adjustments and automated adjustments. Thew New Dehli office does not need a complete ledger to perform management or statutory reporting.

Which four statements are true in the given scenario? (Choose four.)

A. The Mumbai ledger is an adjustment-only secondary ledger.

B. Perform all adjustments in the Mumbai ledger.

C. Perform all day-to-day transactions in the New Dehli ledger.

D. Use ledger sets to combine transaction data and adjustment data.

E. Perform all day-to-day transactions and adjustments in the New Dehli ledger.

F. Consolidate data in the Mumbai ledger with the New Dehli ledger while reporting.