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View the rule below. What does the lock-symbol in the left column mean? Choose the best answer.

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You need to distribute departmental expense reports to 100 department managers in your organization. The report format is the same, but the department values differ. What in the most efficient way to achieve this?A. Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it: to run for every department. Send the different batch outputs as PDF attachments via email to different users.B. Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.C. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process.D. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department.

Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates. What steps must you perform to achieve this objective without causing data corruption?A. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.B. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.C. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.D. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.

You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?A. Use SQL to populate the HR interface tables and load employees in bulk.B. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.C. Use the "Hire an Employee" user interface to inter each user manually.D. Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.E. Use the "Enter a Supplier" user interface to enter each user manually.

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