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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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