1) The Delete Translated Balances process provides the ability to completely reset

translations in the event that significant changes are made to the accounting
configuration.
Once the deletion process completes, what additional process must you run?

A. Submit the Create Scenario Dimension Members process to ensure that the balances cube
maintains translated balances that are consistent with future translations.
B. Submit the Update General Ledger Balances Cube process to ensure that the balances cube
maintains translated balances that are consistent with future translations
. C. Submit the Create General Ledger Balances Cube process to ensure that the balances
cube maintains translated balances that are consistent with future translations.
D. Submit the Create Currency Dimension Members process to ensure that the balances cube
maintains translated balances that are consistent with future translations.

2) Which two statements are true if a journal description rule is defined with
sources? (Choose two.)
A. The description rule may be assigned to either the header or line level, or to both.
B. The sources must also be assigned to the accounting event class that is assigned to
the journal entry rule set.
C. The description rule can only be assigned to the journal line level.
D. The description rule can only be assigned to the header or line level.
E. You cannot assign journal description rules to sources.

3) In Financials Cloud, which three reporting tool can be used to access General
Ledger balances? (Choose three.)
A. Financial Reporting Studio
B. Oracle Transactional Business Intelligence
C. Application Composer
# D. Smart View
E. Oracle Enterprise Repository

4) What are the two purposes of a secondary ledger? (Choose two.)

A. It can differ from its primary ledger by the accounting method, chart of accounts,
accounting calendar, currency, and/or journal processing options
. B. It should only be used to maintain balances for processing performance.
C. It is used to main balances in a different currency only
. D. It should not be used when trying to meet local accounting requirements.
 E. It is an optional ledger that is linked to a primary ledger for the purpose of tracking
alternative accounting.

5) During implementation, a consultant accidentally designated the cost center segment as the
natural account. Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.
A. Delete the chart of accounts and create a new one.
B. Delete the segment and create a new segment with the correct qualifier.
C. Create a new chart of accounts.
D. Change and save the segment qualifier.