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NO.1 Your customer is using budgetary control and encumbrance. You have an open purchase order
for $500 USD, which you decide to match to an invoice for $300 USD.
What will be the fund status of the purchase order and invoice?
A. The purchase order is Open and the invoice is validated.
B. The purchase order is liquidated and the invoice is Partially Reserved.
C. The purchase order is Partially Liquidated and the invoice will be reserved.
D. Both are Partially Reserved.
E. Both are reserved.
F. The purchase order is Partially Liquidated and the invoice is Partially Reserved.
Answer: E

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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 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.
B. 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.
C. Define three segments for the company, department, and natural account. The qualifiers shouldbe
primary balancing segment, cost center segment, and natural account segment, respectively
D. 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.
Answer: B

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