Which among the following can be a Journal Entry Source?
A. Fixed Assets
B. Projects
C. Inventory
D. All of the above
Which of the following explains the purpose of FSG Reports
A. Create custom financial statements
B. Create Consolidated report and perform consolidation for companies sharing the same general ledger
C. Report on translated and foreign currency amounts
You can create ___________ to reverse accruals, estimates, temporary adjustments and reclassifications, or correct errors.
A. Manual Journal Entries
B. Reversing Journal Entries
C. Recurring journal entries
D. Mass allocation journal entries
___________ are used for transactions that repeat for every accounting period, such as accruals, depreciation charges, and allocations
A. Mass Allocations
C. Manual Journal
D. Recurring Journals
__________are journal entries that utilize a single journal entry formula to allocate balances across a group of cost centers, departments, divisions or other segments.
B. Manual Entry
C. Reversing Journal Entry
D. None of the above
Oracle general ledger integrates with
A. Payables
B. Receivables
C. Assets
Identify the sequence od steps involved in integrating with subledgers
A. Subledgers -> Journals -> Journal Import -> Post
B. Subledgers -> Journal Import -> Journals -> Post
Subledger -> Post -> Journal Import -> Journals
Which of the following are key foreign currency concepts in oracle general ledger
A. Conversions
B. Revaluation
C. Translation
Which of the following is a journal entry type
B. Recurring Journal entries
C. All of the above
__________ is an account whose balance is the sum of balances from multiple detail accounts
A. T Account
B. Detail Account
C. Summary Account
D. Accrual Account