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1. ABC Enterprise has operations in the US, France, and Italy. The US, France, and Italy operations have separate legal and statutory requirements. The tax requirements also differ for each country. Identify the action you would perform to set up Oracle General Ledger.

A) Create one legal entity and three accounting setups for theUS, France, and Italy.
B) Create two legal entities: one forFrance and Italy, and one for the US. Create two accounting setups: one for France and Italy, and one for the US.
C) Create a separate legal entity and accounting setup for each operation.
D) Create three legal entities for each operation. Create one accounting setup forFrance and Italy, and one for the US.
E) Create three legal entities for theUS, France, and Italy, and one accounting setup.

2. Identify the table used to load procurement card transactions.

A) AP_Expense_Feed_Lines_All
B) AP_Card_Codes
C) AP_Invoices_Interface
D) AP_Invoice_Lines_Interface

3. ABC Corporation is headquartered in New Delhi with an office in Mumbai. They share the same chart of accounts, calendar, and currency. The Mumbai ledger contains manual adjustments and automated adjustments. The New Delhi office does not need a complete ledger to perform management or statutory reporting. Which four statements are true in the given scenario? (Choose four.)

A) Perform all adjustments in the Mumbai ledger.
B) Perform all day-to-day transactions in theNew Delhi ledger.
C) Perform all day-to day-transactions and adjustments in theNew Delhi ledger.
D) Consolidate data in the Mumbai ledger with theNew Delhi ledger while reporting.
E) Use ledger sets to combine transaction data and adjustment data.
F) The Mumbai ledger is an adjustment-only secondary ledger.

4. To set up Offset Tax under the Tax Configuration tab, which Tax Configuration tab must you select to locate and enable "Set as Offset Tax"?

A) tax rules
B) tax regimes
C) tax rates
D) taxes
E) tax statuses

5. Which three reports can be used to reconcile Payables activities to General Ledger? (Choose three.)

A) Posted Payments Report
B) Accounts Payable Trial Balance Report
C) General Ledger Account Analysis Report
D) Cash Clearing Account Report
E) Supplier Payment Report

問題與答案：