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NEW QUESTION 39
All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships. What is Oracle's recommended approach to performing consolidations?
- A. Use Oracle Hyperion Financial Management for this type of complex consolidation.
- B. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
- C. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.
- D. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program
Answer: D
NEW QUESTION 40
When creating your financial statements, you would like to have a chart, such as a bar graph, included in the report output.
Which two reporting tools allow you to achieve this? (Choose two.)
- A. Financial Reporting Studio
- B. Smart View
- C. Account Inspector
- D. Financial Statement Generator
Answer: A,B
NEW QUESTION 41
You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?
- A. Open a Smart View file saved on your desktop
- B. Use Account Inspector
- C. Create an Account Group using Account Monitor
- D. Perform an account analysis online
Answer: C
NEW QUESTION 42
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