Your customer operates three shared services that perform accounting functions across 50 countries. What feature allows them to share setup data, such as Payment Terms, across Business Units?
A. Reference Data Sets
B. Business Units functions
C. None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
D. Data Access Sets
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?
A. Receivables Aging by General Ledger Account report
B. General I edger Trial Balance report
C. Receivables to General Ledger Reconciliation report
D. AR Aging report
What Is Oracle Essbase?
A. A robust reporting and analysis tool
B. A relational database
C. A data ware house
D. A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
How do you hide accounts with no balances showing #Missing in Smart view?
A. Select the Data/Missing check box in the Data Options tab.
B. Use Excel functions to hide rows with #Missing assigned
C. Choose the Suppress Zeros option under Data options.
D. This indicates a database connection issue. Try to reconnect to Fusion Applications.
What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?
A. Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
B. Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
C. Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
D. Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
You want to monitor the dose process of all your financial subledgers and ledgers.
How can you quickly obtain this information?
A. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.
B. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.
C. Use Close Monitor in General Accounting Dashboard.
D. Run Closing Status reports.
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