ActualTests Oracle11i General Ledger Exam 1Z0211

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Which scenarios would be on this checklist? ) A. The journal batch has not been approved. B. Funds are in the process of being reserved for the batch. C. The source is frozen. D. Funds have been reserved for the batch. E. The journal batch has not been posted. Answer: B,C,D QUESTION 86: Select the three true statements about mapping rules. ) A. There are only two mapping rule actions: 1. Copy Value from; 2. Assign Value from B. Mapping sets enable you transfer data from multiple subsidiaries simultaneously.

The Allow Dynamic Insert box is not selected for the accounting flexfield. B. The GL period is closed. C. Additional lines can be added to an unposted recurring journal through Review journal window. D. The GL accounts entered in the Enter Journal form relate to items that do not exist in the item master organization in the inventory module. E. The GL account code combination is invalid. Answer: C QUESTION 98: Your client would like a consolidation process to consolidate operations in the UK and US.

B. Natural accounts were defined as parent values. C. Natural accounts were defined to hold both statistical and monetary values. D. Natural accounts were defined to not allow posting. Answer: A QUESTION 102: Revenue accounts can be viewed only by the head of the Finance team, who has a GL Superuser responsibility. She has successfully created a standard Profit and Loss statement for the company. Another member of the department with a General Ledger Supervisor responsibility has been asked to run the standard Profit and Loss statement for Feb-06.

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