Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?

• A. Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
• B. Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.
• C. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
• D. Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.

In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

• A. They can use "+" under the Apps section of the News Feed homepage
• B. They can have the System Administrator configuring pages for them using Page Composer
• C. They can format certain tables by hiding and showing columns, moving columns, and resizing columns
• D. Users have very little control configuring their Springboards and Work Areas; they can only resize columns

Budgetary control for accounts 5020 and 5021 has a budget of $90,000USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each. A Fund of $50,000 USD is available for account 5010 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

• A. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward
• B. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
• C. If you have included 5020 and 5021 in the encumbrance rule, the budget balances $90,000 USD, obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
• D. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances
• E. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward

How can your Accounting Manager expedite journal processing during the time-critical month-end close?

• A. by using the Close Status monitor to drill down on the close status across ledgers
• B. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other
• C. by running the Journals report using Business Intelligence Publisher
• D. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)

You entered a journal and the client is asking for the following information:
* The current account balance
* What the future account balance will be if the journal is approved and posted How will you get this information?

• A. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances
• B. Query the account balance online
• C. View the Projected Balances region in the Create Journals page
• D. Run a Trial Balance before and after posting