Your client is in the process of closing its first year-end. The client completed the accounting cycle and found that several income statement accounts have a remaining balance. What would be the likely cause of these remaining balances?

1. A. Natural accounts were defined as parent values.
2. B. Natural accounts were defined to not allow posting.
3. C. Natural accounts were defined with an incorrect account type.
4. D. Natural accounts were defined to store both statistical and monetary values.

Correct Answer: C

Jack is hired as an Oracle General Ledger Implementation consultant for XYZ Corporation. Select two options that are necessary to enable journal approval. (Choose two.)

1. A. key flexfields
2. B. Journal Sources form
3. C. Journal Categories form
4. D. Journal Encumbrance Types form
5. E. Journal approval on the Ledger Setup page

Correct Answer: BE

Given the following code:
strArr1 = string[]{“1”, “2”, “3”};
strArr2 = ________;
return strArr2;
Which one of the following statements, when placed in the blank space, will give strArr2 a value of “123”?

1. A. join(strArr1, “”)
2. B. combine(strArr1, “”)
3. C. join(strArr1, “ ”)
4. D. combine(“”, strArr1)

Correct Answer: C

Identify the two benefits of using Multi-Org Access Control. (Choose two.)

1. A. View asset information across multiple asset books.
2. B. Restrict access to users based on their Organization assignments.
3. C. Submit and view data across different Ledgers using a single responsibility.
4. D. Enter Payables invoices for different Operating Units using a single responsibility.
5. E. View Consolidated requisitions across Operating Units using a single responsibility.

Correct Answer: DE

The Related Parts data table exists in the QA environment and in the production environment. The table has 3,000 records in the QA environment and 4,000 records in the production environment.
How many records will be present in the data table in the production environment if this table is migrated from the QA environment?

1. A. 1,000
2. B. 7,000
3. C. 4,000
4. D. 3,000

Correct Answer: C