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Oracle Oracle 11i general ledgerfundamentals
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Practice Exam: 1z0-211
Exam Number/Code: 1z0-211
Exam Name: Oracle 11i general ledgerfundamentals
Questions and Answers: 152 Q&As
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Exam : Oracle 1Z0-211
Title : Oracle 11i General Ledger Fundamentals
1. Select the two minimum set up steps for intercompany accounting. (Choose two.)
A. Define a clearing company for all many-to-many intercompany journals.
B. Include an Intercompany segment in the chart of accounts structure.
C. Enable the Intercompany Qualifier for the Intercompany segment.
D. Enable Balance Intercompany Journal when defining the set of books.
E. Set up intercompany accounts for every journal source and journal category for intercompany transactions.
F. Set up intercompany accounts for journal source and journal category of Other.
G. Define a value set for the Company and Intercompany segments.
H. Define a journal source and a journal category for Intercompany.
2. Which subledger transfers journal information directly to General Ledger to create an unposted journal entry?
3. All of the manual journal entries are defaulting to a non current period. Which step was omitted from the accounting
A. Update Period
B. Post Journal Entries
C. Consolidate Financials
D. Reverse Journal Entries
E. Translated Foreign Balances
4. Which statement is correct about the differences between the functionalities of parent accounts and summary
A. Summary accounts slow down the generation of Financial Statement Generators, whereas parent accounts will
help generate quicker results.
B. Summary accounts speed up the posting process, whereas parent accounts require additional time for the posting
C. Summary accounts cannot be used in budget formulas, whereas parent accounts can be used in budget formulas.
D. Summary a