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NEW QUESTION 29
Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?
- A. No data is transferred
- B. The unmapped segments default to future use segments in Hyperion Financial Management
- C. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management
- D. Data is summarized across segments that are not mapped to Hyperion Financial Management
Answer: C
NEW QUESTION 30
You have a requirement for the Intercompany Provider and Receiver distribution accounts to be created automatically for all intercompany transactions.
What should you configure?
- A. the AutoAccounting Definition
- B. Intercompany transaction type default accounts
- C. a Provider and Receiver distribution set
- D. the Transaction Account Definition
Answer: C
NEW QUESTION 31
You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and Loss Accounts (4000-ZZZZ).
-
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules? (Choose two.)
- A. You need to run the Cross-Validation Rules process to list and optionally disable combinations that violate rules
- B. You need to run the Cross-Validation Rule Violations process to allow rules to apply to existing combinations that violate rules
- C. The rules will validate and apply to new and existing accounts
- D. There is no need to create cross-validation rules if Dynamic Combination Creation Allowed is not enabled for your chart of accounts instance
- E. The rules validate and apply to new accounts only
D18912E1457D5D1DDCBD40AB3BF70D5D
Answer: B,C
NEW QUESTION 32
Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment levels.
D18912E1457D5D1DDCBD40AB3BF70D5D
Which two recommendations would you give your customer? (Choose two.)
- A. Additional intercompany rules will need to be defined for the two additional balancing segments
- B. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry
- C. Additional intercompany balancing and clearing options will need to be defined
- D. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal
Answer: A,B
Explanation:
https://docs.oracle.com/cd/E25178_01/fusionapps.1111/e20375/F350915AN26721.htm
NEW QUESTION 33
Which three objectives must be considered when designing the chart of accounts? (Choose three.)
- A. Limit the number of segments to those you need today to reduce data entry
- B. Effectively manage an organization's financial business
- C. Consider implementing a single, global chart of accounts
- D. Try to use all 30 segments and 25 characters per segment because you cannot change it later
- E. Anticipate growth and maintenance needs as organizational changes occur
Answer: B,C,E
NEW QUESTION 34
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