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NEW QUESTION 42
To show theIntercompany account and matching account balances on the Intercompany Matching Report, you make which selection?
- A. Elimination Consolidation Dimension member
- B. Intercompany Partners
- C. Intercompany Accounts
- D. Intercompany Plug Accounts
Answer: B
Explanation:
Reference:https://docs.oracle.com/cd/E57185_01/HFMAG/ch09s02.html
NEW QUESTION 43
What can the Intercompany Dimension be enabled and made visible within your application?
Response:
- A. during application creation and selecting the Intercompany Data feature option
- B. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute
- C. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Entity attribute
- D. during application creation and selecting the Multi-source Data Input of Other Data
Answer: A
NEW QUESTION 44
Which two statements are correct with regard to Data Management locations?
(Choose two.)
Response:
- A. Location security allows users to be provisioned in Shared Services for read or modify access to each location.
- B. The logic account group is required in order to effect running of calculations after the data load.
- C. Data load rules can be shared across locations.
- D. A company with three instances of Oracle EBS R12 should only use one location to maintain proper accounting controls.
- E. Locations can share dimension member mappings by specifying a location as a parent location of others.
- F. Locations must specify an import format, which may be used by other locations.
Answer: E,F
NEW QUESTION 45
Which selection enables data to be imported directly into any Financial Consolidation and Close (FCCS) application?
- A. Select Import, then Actions, and then Data
- B. Select Dimensions, then Actions, and then Import Data
- C. Select Application, then Overview, then Data, and then Export
- D. Select Application, then Overview, then Actions, and then Import Data
Answer: D
NEW QUESTION 46
How do you enable multiple currencies within a Financial Consolidation and Close (FCCS) application?
Response:
- A. During application creation, select the Multicurrency option of "Yes".
- B. Add a new label for a currency when creating a new Entity member in the Reporting Currency attribute field.
- C. During application creation, select the Multicurrency option of "No" and insert additional currencies within the Currency dimension.
- D. Enable a dimension for Currency after application creation via a Metadata load.
Answer: A
NEW QUESTION 47
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