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Extra resources for ActualTests Oracle11i General Ledger Exam 1Z0211
Which process was likely omitted? A. tieback costs B. interface costs C. distribute costs D. com wants to ensure that no changes are made to unposted journals that come in from their subledgers. At which setup can you control this? A. journal approval B. journal categories C. set of books D. journal sources E. This is not possible, because changes can be made before posting. Answer: D QUESTION 136: Which four does Oracle Consolidation enable you to consolidate? ) A. multiple subsidiaries with different calendars to one parent set of books B.
C. You can use only one set of Autoaccounting rules per pair of sender/receiver chart of accounts. D. Receiver Clearing Rules automatically generate the receiver clearing transaction line. E. Receiver Distribution Rules automatically generate the receiver transaction distribution line(s). Answer: A,C,D,E QUESTION 104: What does the elimination program enable you to do? ) A. eliminate average balances B. create journal entries for all values in the source account to zero them out and post them to a target account C.
E. Invoice is unaccounted. Answer: C,D,E QUESTION 138: Which action is part of the Projects tieback process? A. Validates the account combination. B. Balances the journal entry. C. Interfaces cost to the General Ledger. D. Updates cost distribution lines. com runs the Program-Create Journals, after which the Create Journal Entries Execution Report is automatically created. Identify three components that the report Create Journal Entries Execution Report reports on. ) A. Budget Journals B. Purchasing Encumbrance Entries C.