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Download Oracle Financials Cloud: General Ledger 2022 Implementation Professional Exam Dumps
NEW QUESTION 48
Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?
- A. There is no need to define an intercompany segment. You can track the intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner
- B. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment
- C. Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading
- D. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
Answer: C
NEW QUESTION 49
You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?
- A. Close the General Ledger period in the Manager Accounting Periods page
- B. Close all subledger periods
- C. Close Intercompany periods in Fusion Intercompany
- D. Freeze the Intercompany journal source in General Ledger
Answer: C
NEW QUESTION 50
Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?
- A. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
- B. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
- C. In Financials Cloud, you must manually reconcile your intercompany account balances
- D. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
- E. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
Answer: E
Explanation:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9DAAC7706212CF48E040D30A6881766A
NEW QUESTION 51
Your client has been using Budgetary Control for six months. Now, they want to use the Spend Authorization.
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After opting in the new feature Spend Authorization with Budgetary Control, what additional three actions need to be accomplished to activate this feature? (Choose three.)
- A. Rebuild the Budgetary Control Cube
- B. Rebuild the GL Balances Cube
- C. Enable spend authorization
- D. Enable Payment Request Subtypes
- E. Create a Payment Process Profile
Answer: A,C,D
NEW QUESTION 52
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