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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

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NO.2 Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use
intercompany entries.
What is Oracle's recommended best practice when implementing; a new chart of accounts? How
many segments and what segment qualifiers should be used?
A. Define three segments tor the company, department, and natural account. The qualifiers for the
first segment should be primary balancing segment and intercompany segment, cost center segment,
and natural account segment, respectively.
B. Define four segments for the company, department, natur.il account, and intercompany segment.
The qualifiers should be primary balancing segment, cost center segment, natural account segment,
and intercompany segment, respectively.
C. Define five segments for the company, department, natural account, intercompany, and future use
segment. The qualifiers should be primary balancing segment, cost center segment, natural account
segment, intercompany segment, and no qualifier, respectively.
D. Define three segments for the company, department, and natural account. The qualifiers shouldbe
primary balancing segment, cost center segment, and natural account segment, respectively
Answer: C

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