Oracle EBS R12.1 General Ledger Essentials

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Oracle EBS R12.1 General Ledger Essentials

Which is the correct procedure for adding multiple files to File Manager in a single step?

Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to "Browse for ZIP File:",
identify the zip file to upload, and click the Add File button. ✘ Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to "Browse for ZIP File:", andclick the Add/Update File button. ✘ Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to "Browse for ZIP File:",identify the zip file to upload, and click the Add File button. ✘ Click File Manager on the Admin home page, click the Browse button next to "Browse for ZIP File", identify the zip file to upload, and click the Add/Update Filesbutton. ✔ Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to "Browse for ZIP File:",identify the zip file to upload, and click the Add/Update Files button. ✔

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Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

Which attribute type cannot be displayed on the line item grid?

HTML attributes ✘ Currency attributes ✘ Text attributes ✘ Single-select menu attributes ✔

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Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

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

Download the components that need to be migrated from the development site and upload them to the QA site ✘ 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, andstart the migration ✘ 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, andstart the migration ✘ 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 ✔

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Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

Employee information in Oracle E-Business Suite Release 12 is partitioned by ___________.

Legal Entity ✘ Operating Unit ✘ Business Group ✘ HR Organization ✔ Inventory Organization ✔

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Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

ABC Inc. added a new Operating Unit to its existing Multi-Org Access-enabled responsibility. When users logged in using their existing responsibility, they could not see the new Operating Unit in the list of values.
What could be the cause?

Security List Maintenance was not run. ✘ The Set MO: Operating Unit profile was not defined. ✘ The Set Multi-Org Preferences profile was not defined. ✘ The Set MO: Default Operating Unit profile was not defined. ✔ The Set MO: Security profile was not defined for the responsibility. ✔

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Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

A table has 15 Attribute columns to capture additional information. The attributes 1-12 are set up in the Descriptive Flexfield as Global Segments. How many attributes can be set up under any new context?

1 ✘ 3 ✘ 15 ✘ 12 ✔ 11 ✔

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Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control. Consequently, XYZ Corp. needs to add additional Operating Units. Identify the statement that describes the sequence for adding additional Operating Units.

It is not possible to add additional Operating Units. ✘ Set the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities asnecessary. ✘ Set the MO: Security Profile profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities asnecessary. ✘ Create the Operating Unit, run the Replicate Seed Data concurrent request, create new responsibilities as necessary, and set up the MO: Default Operating Unitprofile option. ✔ Create the Operating Unit, run the Replicate Seed Data concurrent request, assign the Operating Unit to a security hierarchy, run Security List maintenanceconcurrent program, create new responsibilities as necessary, and set up the MO: Security Profile profile option. ✔

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Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

During a pilot run of Financial Statement Generator reports, the report output displayed credit amounts as negative numbers. The customer requires the credit amounts on the reports to be positive instead of negative.
Identify the solution that must be implemented to meet the customer's requirements.

Inform the customer that this requirement would require a customization. ✘ Select the change sign check box for the related row or column definition. ✘ Deselect the change sign check box for the related row or column definition. ✘ Create a journal by doubling the values wherever the report is displaying negative numbers. ✔

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Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

All manual journal entries are defaulting to a non-current period. Which step was omitted from the accounting cycle?

updating the period ✘ posting journal entries ✘ consolidating financials ✘ reversing journal entries ✔ translating foreign balances ✔

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Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

10.

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?

The budget year is open. ✘ The budget status is frozen. ✘ The budget status is current. ✘ The Require Budget Journal profile option is set at the set of books level. ✔

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Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

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Oracle EBS R12.1 General Ledger Essentials

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