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- Question 48
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Question 48/60
You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?
What type of report will provide this type of information?
Correct Answer: A
Account Analysis Reports are reports that provide detailed information about the transactions and balances of an account or a range of accounts. They include beginning and ending balances, debits and credits, subledger details, and drilldown capabilities. They can be used to reconcile subledger balances and investigate account anomalies. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Reconcile Subledger Balances 12
- Question List (60q)
- Question 1: You just submitted the Accounting Configuration. What two th...
- Question 2: You set up a secondary ledger using the Manage Secondary Led...
- Question 3: The Create Accounting program could not determine the debit ...
- Question 4: Which two are valid Data Access Set types? (Choose two.)...
- Question 5: You operate in a country whose unstable currency makes it un...
- Question 6: You defined a tree or hierarchy, but you are unable to set i...
- Question 7: What are the three differences between Oracle Transactional ...
- Question 8: Your customer uses Financials Cloud, Projects, Inventory, an...
- Question 9: Which two statements are true regarding how Intercompany Bal...
- Question 10: Your customer uses Financials Cloud, Projects, Inventory and...
- Question 11: Your customer wants to create fully balanced balance sheets ...
- Question 12: Your company has a legal entity in the UK, US, and Canad A. ...
- Question 13: You have enabled budgetary control and have a control budget...
- Question 14: What are two uses of the Column Flattening and Row Flattenin...
- Question 15: You have three ledgers that use the same chart of accounts w...
- Question 16: After completing a business requirement mapping session, it ...
- Question 17: When will Intercompany processing balance a journal using th...
- Question 18: After loading your budget data into General Ledger Cloud, yo...
- Question 19: During implementation, a consultant accidentally designated ...
- Question 20: When working with Essbase, versions of the tree hierarchy as...
- Question 21: When creating financial reports which two tools use data fro...
- Question 22: Which two methods can your General Ledger accountants use to...
- Question 23: You need to create a boardroom ready month-end reporting pac...
- Question 24: Your new accountants have been making mistakes in reconcilin...
- Question 25: You are creating financial statements and want to have chart...
- Question 26: Users with the General Accountant job role have reported tha...
- Question 27: Which two statements are true regarding the Intercompany Rec...
- Question 28: You want to prevent intercompany transactions from being ent...
- Question 29: What is the most efficient way to add a new year to the acco...
- Question 30: You need to define multiple allocation rules as efficiency a...
- Question 31: Before implementing Financials Cloud, your customer used to ...
- Question 32: The budget managers specify the budget accounts they want to...
- Question 33: Budgetary control for accounts 5020 and 5021 has a budget of...
- Question 34: You already ran Translation, but a last-minute adjusting jou...
- Question 35: You have exported data from your budgeting application into ...
- Question 36: What are the two purposes of a secondary ledger? (Choose two...
- Question 37: Which feature outside of reporting and analysis leverages th...
- Question 38: You are creating values for the chart of account value set t...
- Question 39: Most of the accounting entries for transactions form your so...
- Question 40: Which subject area has been enhanced to allow you to drill d...
- Question 41: In which two ways can your users personalize the Springboard...
- Question 42: You have a requirement for the Intercompany Provider and Rec...
- Question 43: Your customer has a large number of legal entities. The lega...
- Question 44: You are implementing a multipillar implementation of both HC...
- Question 45: You can run predefined reports to reconcile subledger applic...
- Question 46: You entered the following information in the Companies and L...
- Question 47: You entered a cross validation rule to prevent the balance s...
- Question 48: You are reconciling your subledger balances and you need a r...
- Question 49: You are using Oracle General Ledger (GL), Oracle Payables an...
- Question 50: The current implementation project covers Financials (with F...
- Question 51: The Accounting Manager requests that a schedule be created t...
- Question 52: You want to process multiple allocations at the same time. W...
- Question 53: Your company has complex consolidation requirements with mul...
- Question 54: All of your subsidiaries can share the same ledger with thei...
- Question 55: Which delivered role can access the full functionality of Fu...
- Question 56: You are defining an income statement report using Financial ...
- Question 57: Your customer has enabled budgetary control for purchase ord...
- Question 58: You want to specify Intercompany System Options. Which three...
- Question 59: The general accountant is trying to update the cost center f...
- Question 60: In the implementation project, there is a requirement to add...
