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Question 2

Your client would like to know if they should set up additonal customer records or use Line of Business processing. Why would you want to actvate Line of Business processing?

1. To set up multple sets SIC values for the customer.

2. To use a diferent default business unit for invoice entry.

3. To establish multple Address Book records.

4. To establish a credit limit hierarchy by company.

5. To set up multple sets of default informaton for the customer by company.

Aoswern E

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Question 7

You were asked to create an allocaton of all advertsing expenses to all marketng departments based on each individual marketng department’s sales revenue. Assuming that the advertsing expense object accounts and sales revenue object accounts are within one specifed range, how will you most efciently accomplish this allocaton?

  1. Use a Model Journal Entry

2. Use the Variable Numerator Allocaton

3. Use the Recurring Journal Entry

4. Use the Indexed Allocaton

5. Use a Variable Model

Aoswern B

Explanatonn www.syntax.net/eng/courses_aug…/General_Accountng_Rel_9_0.pdf

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Question 3

The Supplier Analysis report shows Year to Date informaton that is inaccurate. Why is this so?

1. The AP Annual Close has not been processed.

2. Your Data Selecton in the Supplier Master report is incorrect.

3. The aging accounts are not set up in the A/P Constants.

4. The Beginning Year A/P and A/P period felds have not been updated In the Company Numbers and Names.

5. The Supplier/Customer Totals by G/L Accounts report has not been run.

Aoswern B

Question 4

Your fnancial implementaton client lead needs assistance on understanding the Detail Method of Intercompany setlements. You explain that the Detail Method uses _______to track Intercompany

setlements and the company associated with the frst journal entry line acts as the _________ for the transacton.

1. Subsidiaries, detail company

2. Subledger, hub company

3. Subledgers, consolidaton company

4. Subledgers, detail company

5. Subsidiaries, hub company

Aoswern B

Explanatonn download.oracle.com/docs/cd/B34956_01/current/acrobat/120xlaig.pdf