NEW QUESTION 1
A customer has BOM Mapping configured on their site using a simple Table-Based BOM Mapping rule. However, they want to modify their BOM Mapping to also map an additional Configuration attribute to a Transaction Line level attribute.
Which two methods can the customer use to achieve this? (Choose two.)

• A. Add a new entry in the BOM Item Mapping Definition table for the BOM item
• B. Add a new entry in the BOM Attribute Definition table for the BOM item
• C. Add a new entry in the BOM Attribute Mapping table for the BOM item
• D. Define an Advanced BML-Based BOM Mapping rule that populates the “attributes” node of the BOM item
• E. Define an Advanced BML-Based BOM Mapping rule that populates the “definition” node of the BOM item
• F. Define an Advanced BML-Based BOM Mapping rule that populates the “fields” node of the BOM item

Answer: AD

NEW QUESTION 2
Your client is in the process of closing its first year-end. The client completed the accounting cycle and found that several income statement accounts have a remaining balance. What would be the likely cause of these remaining balances?

• A. Natural accounts were defined as parent values.
• B. Natural accounts were defined to not allow posting.
• C. Natural accounts were defined with an incorrect account type.
• D. Natural accounts were defined to store both statistical and monetary values.

Answer: C

NEW QUESTION 3
A manager wants to review the cash balance by company. He has asked you to create the summary account template. The company’s accounting flexfield has four segments:
company (5 values) cost centers (30 values) region (4 values)
account (180 values)
The total number of cash accounts is five that are associated with two parents:
Three accounts are associated with the parent called “Checking.” Two accounts are identified with the parent called “Savings”.
To combine the cash parents, you create a rollup group named “Cash.”
Which summary account template would you create to review the cash balances by company? (D: Detail)
(T: Total)

• A. D-D-D-Cash
• B. T-T-T-Cash
• C. D-T-D-Cash
• D. T-D-T-Cash
• E. T-D-D-Cash
• F. D-T-T-Cash

Answer: F

NEW QUESTION 4
Identify three types of activities that are captured in Administration logs. (Choose three.)

• A. creation of configuration objects
• B. modification of Commerce process objects
• C. deployment of configuration product families
• D. creation of data tables
• E. migrations with the site as target
• F. uploading of files in File Manager

Answer: BCE

NEW QUESTION 5
Select three statements that apply to Interface Data Transformer (IDT). (Choose three.)

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

Answer: ACD

NEW QUESTION 6
Which is the correct navigation path to create Account Integrations?

• A. Admin > Accounts > Import > Integration > Add
• B. Admin > Process Definition > Integrations > List > Add
• C. Admin > Accounts > Integration > Add
• D. Admin > Accounts > Add > Integration

Answer: C

NEW QUESTION 7
The GL accountant tells you that he is running the tests to check the budget functionality. He says that the GL period was closed, but he was able to post the budget journal in a closed period.
You check the setup and confirm that the GL period in which he was able to post the budget journal was closed. What
Explanation do you give?

• A. The budget year is open.
• B. The budget status is frozen.
• C. The budget status is current.
• D. The Require Budget Journal profile option is set at the set of books level.

Answer: A

NEW QUESTION 8
Which two scenarios are valid for looping by using XSL Snippets? (Choose two.)

• A. The data needs to be manipulated before, being used in loop conditions
• B. The grid selector cannot handle the conditions that you need to implement
• C. The data in the line item grid must be displayed as a table
• D. You want to display a table of single-select, quote-level Commerce attributes

Answer: AB

NEW QUESTION 9
Identify two features of an “Independent” value set. (Choose two.)

• A. There is a predefined list of values for a segment.
• B. The values are stored in a product applications table.
• C. The values are stored in an Oracle Application Object Library table.
• D. You can enter a value other than those in the predefined list of values.

Answer: AC

NEW QUESTION 10
ABC Corp. has set up the Asset Category Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle information associated with the asset category “Vehicle.” Identify two correct statements. (Choose two.)

• A. The setting up of the Descriptive Flexfield is mandatory.
• B. The Asset Category Flexfield is owned by the Oracle Assets module.
• C. The Descriptive Flexfield attributes are associated with tables in the Oracle Assets module.
• D. Only the Asset Category Key Flexfield is associated with tables in the Oracle Assets module.

Answer: BC

NEW QUESTION 11
Identify the three reports that can be processed using the State Controller window. (Choose three.)

• A. Consolidation Audit
• B. Consolidations Journal
• C. Consolidation Financial
• D. Consolidation Exceptions
• E. Consolidation Balance Inquiry

Answer: ABD

NEW QUESTION 12
When implementing Subscription Ordering according the Subscription Ordering Implementation Guide, you are asked to modify the formula for the Price (List) line level attribute.
What must you do to properly modify the formula?

• A. Add an initial condition that tests for a valid price value in the Price files of the BOM Item Definition table with a true value of the valid price value.
• B. Add an initial condition that tests for the Action Code to be either DELETE or TERMINATE with a true value of zero.
• C. Add an initial condition that tests for a valid entry in a specific Subscription Ordering price book with a true value of zero.
• D. Add an initial condition that tests for the Action Code to be either DELETE or TERMINATE with a true value of Part Base Price.
• E. Add an initial condition that tests for a valid price value in the Price field of the BOM Item Mapping table with a true value of the valid price value.

Answer: D

NEW QUESTION 13
A client wants customers to be able to select a laptop category from a drop-down list in the Product Configuration section. After the laptop category is selected, all laptops within that category need to be displayed without the user having to do any more selections.
Which option meets this requirement?

• A. Formula Administration
• B. Util library function
• C. Commerce library function
• D. Auto Update

Answer: B

NEW QUESTION 14
When defining a new user, which Type value can grant a user account complete access to the CPQ Cloud site?

• A. AdminAccess with Create/Modify Users selected
• B. Root with Create/Modify Users selected
• C. Administration with Create/Modify Users selected
• D. FullAccess with Create/Modify Users selected
• E. Superuser with Create/Modify Users selected

Answer: A

NEW QUESTION 15
All manual journal entries are defaulting to a non-current period. Which step was omitted from the accounting cycle?

• A. updating the period
• B. posting journal entries
• C. consolidating financials
• D. reversing journal entries
• E. translating foreign balances

Answer: A

NEW QUESTION 16
Identify two features of a Value Set that has a validation type of “None.” (Choose two.)

• A. It has an approved list of values associated with it.
• B. The entered value must meet the formatting requirements.
• C. The Flexfield value security rules cannot be used for a segment that uses this Value Set.
• D. Users can enter any value that they want even if it does not meet formatting requirements.

Answer: BC

NEW QUESTION 17
You are hired to implement Oracle General Ledger at Active Corporation. It has two offices: in the US (East) and the US (West). They have one primary ledger for their US operations. They want to maintain an additional ledger for management reporting and analysis purposes.
They want all their department managers in the US to use the additional ledger to book internal management adjustments that are not published in their financial statements.
Choose two statements that are true in the given scenario. (Choose two.)

• A. The secondary ledger contains day-to-day transactions.
• B. The primary ledger must contain only management adjustments.
• C. The secondary ledger represents the complete management picture.
• D. Assign an adjustment-only ledger to the existing accounting setup for the US legal entities.
• E. Use ledger sets to combine primary and secondary ledgers to get the complete management picture.

Answer: DE

NEW QUESTION 18
Select two restrictions that apply to consolidating budget balances. (Choose two.)

• A. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period.
• B. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period.
• C. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period.
• D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period.
• E. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period.

Answer: DE

NEW QUESTION 19
ABC Inc. added a new Operating Unit to its existing Multi-Org Access-enabled responsibility. When users logged in using their existing responsibility, they could not see the new Operating Unit in the list of values.
What could be the cause?

• A. Security List Maintenance was not run.
• B. The Set MO: Operating Unit profile was not defined.
• C. The Set Multi-Org Preferences profile was not defined.
• D. The Set MO: Default Operating Unit profile was not defined.
• E. The Set MO: Security profile was not defined for the responsibility.

Answer: A

NEW QUESTION 20
Select the correct sequence of tasks required for period closing in Oracle General Ledger.
Verify that all journals are posted.
Close the period of each subledger.
Run the Trial Balance report and other month-end reports.
Close the period and open the next period.
Perform reconciliation of subsidiary ledgers.
Transfer and import data from all subledgers.

• A. 6, 5, 2, 1, 4, 3
• B. 3, 2, 1, 6, 4, 5
• C. 6, 5, 1, 3, 2, 4
• D. 6, 5, 2, 1, 3, 4
• E. 6, 2, 3, 1, 5, 4

Answer: D

NEW QUESTION 21
You are implementing Oracle General Ledger (GL) at a client site. The client is based in the US, but they have a presence in many countries and transactions in multiple currencies.
The implementation team decides that the GL multi-currency setup will be a part of the implementation. John, a junior consultant helping you in the implementation effort, tells you that he is testing the system and
entering journals in USD, Yen, and Euros.
He says that he is able to enter journals in USD and Euros, but not in Japanese Yen. What possible
Explanation can you provide to John for this?

• A. Yen has not been enabled.
• B. Rate types have not been defined for Yen.
• C. Daily rates have not been entered for Yen.
• D. Workflow must be customized for journals to be entered in Yen.

Answer: A

NEW QUESTION 22
What are the five steps for creating MassAllocation journal entries? (Choose five.)

• A. posting journal entries
• B. reviewing journal entries
• C. validating cross-validation rules
• D. freezing the accounting flexfield
• E. generating MassAllocation journals
• F. creating the MassAllocation definition
• G. validating the MassAllocation definition

Answer: ABEFG

NEW QUESTION 23
......