Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas?

• A. Detach the table to resize it to the maximum size of the monitor
• B. Export the table to Excel.
• C. Run a Business Intelligence Publisher report with Excel as the output format.
• D. Use the Freeze feature on the tables to scroll through large amounts of data.

Which two statements are true regarding how Intercompany Balancing Rule, are defied?

• A. All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules
• B. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
• C. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment value.
• D. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types

You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?

• A. Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint
• B. Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint
• C. Use Account Inspector and then export to Excel and copy and paste into PowerPoint.
• D. Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel.

Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

• A. Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
• B. Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
• C. You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
• D. Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.

Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?

• A. The reversals must be done at the end of each quarter.
• B. Reverse them in the same period as the revaluation run.
• C. Both balance sheet and income statement revaluation journals should be reversed in the period.
• D. Never, because each period's revaluation adjustment is just for that period.