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Complete the required data on the template for the new funds check level Answer: A QUESTION 124: You are implementing Oracle General Ledger at a client site. S. but has a global presence in many countries worldwide, and has transactions in multiple currencies. The implementation team decides that GL multi currency setup will be part of the implementation. S. S. com - The Power of Knowing 1Z0-211 again in euros. The Controller wants a system where transactions can be entered only in one currency, and then be automatically converted into another currency.
Define the calendar for Apr-05 through Mar-08. Open Apr-06 as the first period to convert historical data. If they choose a two-year history, they can always open Apr-05 later. E. Define the calendar for Mar-05 through Mar-08. Open Mar-06 though Apr-06 periods. Plan to convert historical data from Apr-06. If they choose a two-year history, they can always open Apr-05 later. com runs the Program-Create Journals, after which the Create Journal Entries Execution Report is automatically created. Identify three components that the report Create Journal Entries Execution Report reports on.
The last fiscal year of the budget is Closed. D. Accounts need to be reassigned to the budget organization. Answer: B QUESTION 120: Revenue accounts can be viewed only by the head of the Finance team, who has a GL Superuser responsibility. She has successfully created a standard Profit and Loss statement for the company. Another member of the department with a General Ledger Supervisor responsibility has been asked to run the standard Profit and Loss statement for Feb-06. The report shows only the expenses accounts.