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Vendor: GIAC

Exam Code: GCFE Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
Which data conversion level should you use?
A. Subledger Level or Journal Level
B. Balance Level
C. Only Subledger Level
D. Only Journal Level
E. Adjustment Only
Answer: C
Explanation:
Note:
* There are four conversion levels:
/Balance: Only Oracle Fusion General Ledger balances are transferred to the secondary ledger.
/ Journal: General Ledger journal posting process transfers the journal entries to the secondary ledger.
/ Subledger: Oracle Fusion Subledger Accounting creates subledger journals to subledger level secondary ledgers as well as reporting currencies.
/ Adjustments Only: Incomplete accounting representation that only holds adjustments. The adjustments can be manual or detailed adjustments from Subledger Accounting. This type of ledger must share the same chart of accounts, accounting calendar, and period type combination, and currency as the associated primary ledger.
* A full accounting representation of your primary ledger is maintained in any subledger level reporting currency. Secondary ledgers cannot use subledger level reporting currencies.
Of the three data conversion levels available, the balance data conversion level is typically the least expensive, requiring duplication of only the balance level information. The journal and subledger data conversion levels are more expensive, requiring duplication of most general ledger and subledger journal entries, as well as general ledger balances.
Reference: Oracle Fusion Applications Financials Implementation Guide, Define Ledgers

NEW QUESTION: 2
You have customized a Navigation session to suit your needs. How will you store this session's data for later reuse?
A. Add the session to your Favorites list
B. Use the Capture tool to save the session.
C. Use the Propagate tool to save the session.
D. Export the session as a 3DXML file.
Answer: A

NEW QUESTION: 3
An existing EMC Isilon customer must comply with SEC regulations; they require that their cluster be changed to Compliance mode.
How can this best be accomplished?
A. Engage Professional Services to guide the change
B. License SmartLock and configure it to activate Compliance mode
C. Select Compliance mode from the web administration interface
D. Upgrade OneFS to a newer version
Answer: A


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