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VCE
You want to enter budget data in Fusion General Ledger. Which method is not supported?
A. Smart View
B. Application Development Framework Desktop Integration (ADFdi)
C. File-based Data Import
D. Entering budget Journals
Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?
A. Open the Oracle Identity Management (OIM) and make sure the data roles were created.
B. Open the Manage Users page and make sure the employees at
C. Open Access Policy Manager (APM) and assign the roles manually
D. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?
A. Delete the journal and create a new journal.
B. Update the journal through workflow
C. Click the Withdraw Approval button in the Edit Journals page and edit the journal.
D. Reverse the journaland create a new one.