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Question 1

Your user forgot the password. How do you resolve this?

AUse the Manage Users page to update the user's information and change the password.

BCreate a new user ID and password for the user.

CLog in to the user's machine as an Administrator and change the password from the login password.

DUse Oracle Identity Management (OIM) to reset the user's password.

EUse Access Policy Manager (APM) to reset the user's password.

Question 2

You can run predefined reports to reconcile subledger application balances to General Ledger balances. Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

AEnd Date

BStart Date

CReconcile

DFinancial Category

EThird Party Control Account

Question 3

Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of 100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.

The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.

What two statements are true for the resulting revaluation run? (Choose two.)

AThe original journal entry in Euros is updated.

BThere is no unrealized exchange gain or loss calculated.

CThe original journal entry in Euros remains the same.

DYou have an unrealized exchange gain recorded.

EYou have an unrealized exchange loss recorded.

Question 4

You need to add new transactional attributes to the journal approval notification in an implementation project. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

ASub template

BStyle template

CLayout template

DOutput type

EData model

Question 5

You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD.

In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of $2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then canceled.

An invoice is matched to the purchase order for $2,100 USD.

Which two statements are true? (Choose two.)

AAs there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.

BThe system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.

CFunds reservation only happens for non-matched invoices, so the system will not reserve funds.

DPurchase order encumbrance will be released for $2,100 USD.

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