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NEW QUESTION: 1
Company ABC has a journal type GAAP accrual that exists on their books for consolidation purposes. However, this accrual should not be included in the final consolidation. Several other companies also have journal type GAAP entries that need to be excluded from the final consolidation. How should this be done?
A. Create GAAP journals in a journal type that can be excluded from the closing version used for the final consolidation
B. Create a fictitious company in the samegroup as company ABC, and then copy company ABC's journals to it with reversing signs
C. Copy all other company GAAP journal types into a new journal type, and then exclude existing non-GAAP journal types from the closing version
D. Create a fictitious company in the same group as company ABC, and then copy company ABC's journals to a single group journal
Answer: A

NEW QUESTION: 2
You are using Oracle User Management. Which statements are true? (Choose all that apply.)
A. You can define multiple responsibilities for a single role
B. Responsibilities can be linked together, so that higher-level responsibilities include the n and menu options of the lower level ones.
C. Accessto parts of responsibility, and its corresponding menu hierarchy, can be controlled by different roles.
D. Responsibility restricts user access to individual menus and menu options within the system, andrestrictsaccess to the individual data that is shown, once after a user has selected a menuormenu option.
Answer: A,C
Explanation:
A: You can assign permissions to a role by creating a grant that specifies the navigation menu, permission sets, and/or the data security policies that are available at runtime to the role's assignees. Responsibility. Responsibilities determine the applications that can be accessed by users. You can optionally limit your grant to be available only in the context of an individual responsibility, or with all responsibilities.
B: Responsibilities can now be defined to represent an application itself and as a result, only one responsibility may be required for each application. A menu can be tailored for each application with specific consideration to usability and end user navigation experience. Access to parts of the application (responsibility) and its corresponding menu hierarchy are instead controlled by different roles, each representing a specific job function or set of people.
Reference: Oracle E-Business Suite System Administrator's Guide - Security:
Oracle User Management Setup and Administration

NEW QUESTION: 3
All of the following are Methods of measuring performance EXCEPT:
A. Manual tracking and summarizing of activity.
B. Routine collection of data either through entry or upload into automated systems.
C. Calculations based on current trends.
D. Periodic sampling, such as through citizen surveys, random time studies, or random sampling of agency data.
Answer: C