Learn how to resolve issues with missing budgets in the GL balances cube when using the Create Budgets in a Spreadsheet option in Oracle Financials Cloud. Discover the key steps to ensure your budget appears in the Budget Name list of values.
Table of Contents
Question
You are using the Create Budgets in a Spreadsheet option to load your budget balances into the GL balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
Which two are reasons for this? (Choose two.)
A. Budgeting has not been enabled in the ledger options.
B. The Create Scenario Dimension Members program has not been run.
C. The Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
D. The Transfer Budget Balances to Budget Cubes has not been run.
E. A value for the budget scenario has not been created.
Answer
B. The Create Scenario Dimension Members program has not been run.
E. A value for the budget scenario has not been created.
Explanation
When using the Create Budgets in a Spreadsheet option to load budget balances into the GL balances cube, the budget may not appear in the Budget Name list of values due to two primary reasons:
- The Create Scenario Dimension Members program has not been run. This program is responsible for creating the necessary dimension members for the budget scenario in the balances cube. Without running this program, the budget scenario will not be available for selection.
- A value for the budget scenario has not been created. Before the budget can be loaded into the GL balances cube, a corresponding scenario value must be defined. This value represents the specific budget scenario, such as “FYXX Budget”. If the scenario value has not been created, the budget will not appear in the list of values.
To resolve this issue, ensure that the Create Scenario Dimension Members program has been executed and that the appropriate budget scenario value has been defined. Once these steps are completed, the budget should appear in the Budget Name list of values, allowing for successful loading of budget balances into the GL balances cube.
Oracle Financials Cloud: General Ledger 2022 Implementation Professional 1z0-1054-22 certification exam practice question and answer (Q&A) dump with detail explanation and reference available free, helpful to pass the Oracle Financials Cloud: General Ledger 2022 Implementation Professional 1z0-1054-22 exam and earn Oracle Financials Cloud: General Ledger 2022 Implementation Professional 1z0-1054-22 certification.