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Oracle 11i General Ledger : 1z0-211 Exam

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Exam Number/Code: 1z0-211

Exam Name: Oracle 11i General Ledger

“Oracle 11i General Ledger”, also known as 1z0-211 exam, is a Oracle certification. With the complete collection of questions and answers, Pass4sure has assembled to take you through 152 Q&As to your 1z0-211 Exam preparation. In the 1z0-211 exam resources, you will cover every field and category in Oracle 11i helping to ready you for your successful Oracle Certification.

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1.Peter, the GL accountant, says that the budget for which he is trying to enter data requires budget journals, but
he wants to enter budget amounts directly. You check the budget setups and confirm that the Require Budget
Journal option is not enabled at the set of books level. What could be cause of Peter’s problem?
A. The Budget status is Frozen.
B. Data is being entered in a closed period.
C. The budget organization is not properly defined.
D. The Require Budget Journal option is enabled at the budget level.
E. The Allow Preparer Approval profile option is not enabled.
Answer: D

2. Select the two minimum set up steps for intercompany accounting. (Choose two.)
A. Define a clearing company for all many-to-many intercompany journals.
B. Include an Intercompany segment in the chart of accounts structure.
C. Enable the Intercompany Qualifier for the Intercompany segment.
D. Enable Balance Intercompany Journal when defining the set of books.
E. Set up intercompany accounts for every journal source and journal category for intercompany transactions.
F. Set up intercompany accounts for journal source and journal category of Other.
G. Define a value set for the Company and Intercompany segments.
H. Define a journal source and a journal category for Intercompany.
Answer: D F

3. What does the elimination program enable you to do? (Choose all that apply.)
A. eliminate average balances
B. create journal entries for all values in the source account to zero them out and post them to a target account
C. eliminate intercompany balances for fully reciprocating elimination that repeat every accounting period
Answer: B

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4. Your client wants the ability to report with Financial Statements Generator (FSG) and perform account inquiry
at the summary (business unit) level of its Cost Center segment. A business unit is a group of cost centers and a
business unit manager typically has several cost centers under his or her responsibility. Which option will meet the
client’s requirements?
A. Define parent cost centers and a hierarchy of parent-child cost centers. Define Rollup Groups for the parent
cost centers, and Summary Accounts. Create FSG based on the parent cost center values or Summary Accounts.
B. Define parent cost centers and a hierarchy of parent-child cost centers. Define Rollup Groups for the parent
cost centers. Create FSG based on the Rollup Groups.
C. Define parent cost centers and a hierarchy of parent-child cost centers. Define Rollup Groups for the parent
cost centers. Create FSG based on the parent cost center values.
D. Define parent cost centers and a hierarchy of parent-child cost centers. Create Summary Accounts based on the
parent cost centers. Create FSG based on the parent cost center values.
E. Define parent cost centers and a hierarchy of parent-child cost centers. Define Summary Accounts for the
parent cost centers. Create FSG based on the parent cost center values or Summary Accounts.
Answer: A

5. You are implementing Oracle General Ledger at a client site. The client is based in the US but has a presence in
many countries worldwide, and has transactions in multiple currencies. The implementation team decides that GL
multicurrency setup will be part of the implementation. The Controller wants a system which allows the flexibility
to enter transactions in any foreign currency, and at the same time automatically performs currency conversion
online and in real time. She wants to know whether this requirement could be satisfied. What is the correct
response?
A. Oracle GL does not support this functionality.
B. Workflow needs to be customized for journals to be entered in foreign currency.
C. Account generator needs to be customized for journals to be entered in foreign currency.
D. Oracle GL provides this functionality and there is no problem in satisfying the requirement.
Answer: D

6. Which reports would be appropriate as part of a financial month-end close? (Choose all that apply.)
A. Account Analysis
B. Trial Balance – Detail
C. Other – Calendar Validation Report
D. Currency – Daily Conversion Rates Listing
F. Chart of Accounts – Segment Values Listing
Answer: A B
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