QUESTION: 37 Topic: 1

Select three statements that apply to Interface Data Transformer (IDT). (Choose three.)

It ensures reapplication of the same rules each time you transfer.
IDT provides greater flexibility by performing no validation on the imported data.
User-defined conditions enable you to control when transformation rules must be applied.
IDT provides automatic data conversion that converts disparate data formats into an Oracle format.
It makes exporting of data from Oracle General Ledger into external feeder systems much easier and less time consuming.

Answer(s): A,C,D

Flavour Inc. in the United Kingdom has a subsidiary in India known as Spices Inc. Flavour Inc. has a four-segment chart of accounts, whereas Spices Inc. has a five-segment chart of accounts. Select three statements that apply to consolidating ledgers with different charts of accounts. (Choose three.)

Only one action can be defined per parent segment.
Consolidations based on account rules process faster.
Consolidations based on segment rules process faster.
Segment rules override account rules if there is any conflict.
A segment rule action must be defined for each segment in the parent chart of accounts.

Answer(s): A,C,E

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QUESTION: 39 Topic: 1

Identify the three actions that you can perform using the consolidation workbench. (Choose three.)

Access the state controller.
Change the chart of accounts.
Create consolidations sets, which launch multiple consolidations in a single step.
Create multi-level hierarchies, which you can view using the graphical consolidation hierarchy viewer.

Answer(s): A,C,D

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