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NO.1 You transact in 50 different currencies and you need to define a high volume of revaluation
definitions. Which two methods are Oracle recommended best practices for streamlining this
process?
A. Define one revaluation definition for all accounts (assuming all ledgers share the same chart of
accounts) and simply change the parameters at run time.
B. Use hierarchies and parent values in your revaluation definition.
C. Define separate revaluation definitions for each class of accounts, currency, and different rate
types.
D. Share revaluation definitions across ledgers that share the same chart of accounts.
Answer: B

NO.2 How can your Accounting Manager expedite Journal processing during the time critical month
end close?
A. by using the Close Status monitor to drill down on the close status across ledgers
B. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)
C. by running the Journals report using Business Intelligence Publisher
D. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending
Approval from Others
Answer: C

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