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NEW QUESTION 39
Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting.
What is Oracle's recommended method for doing this?

• A. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting
• B. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions
• C. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment
• D. Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively

Answer: D

NEW QUESTION 40
The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?

• A. Journal Category
• B. Journal Batch
• C. Journal Source
• D. Journal Description

Answer: C

NEW QUESTION 41
What is the most efficient way to add a new year to the accounting calendar?

• A. Add the periods manually
• B. The application automatically populates the next year when you open the first period of a new fiscal year
• C. Use the Add Year button
• D. Import the periods from a spreadsheet

Answer: C

NEW QUESTION 42
You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?

• A. Run Closing Status reports
• B. Use Close Monitor in General Accounting Dashboard
• C. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers
• D. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period

Answer: A

NEW QUESTION 43
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