Which method should you choose to fix the problem?

Correct Answer for the Question – Which method should you choose to fix the problem? is given below Which method should you choose to fix the problem? Run the “Update Balance Cube Chart of the Accounting Dimension” program. Run the “Correct Misclassified Account” program. Deactivate the value. Run the “Segment Value Inheritance” program. Correct Answer The … Read more

What should you do?

Correct Answer for the Question – What should you do? is given below What should you do? Close all subledger periods. Close Intercompany periods in Fusion Intercompany. Freeze the Intercompany Journal source in General Ledger. Close the General Ledger period in the Manage Accounting Periods page. Correct Answer The Correct Answer for this Question is Close … Read more

Which two statements are true regarding how Intercompany Balancing Rule, are defined?

Correct Answer for the Question – Which two statements are true regarding how Intercompany Balancing Rule, are defined? is given below Which two statements are true regarding how Intercompany Balancing Rule, are defined? All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules You can only … Read more

What two security features should you use?

Correct Answer for the Question – What two security features should you use? is given below What two security features should you use? Data Access Sets using an Access Set Type of Primary Balancing Segment Cross-Validation Rules Segment Value Security Balancing Segment Value Assignment to Legal Entities Correct Answer The Correct Answer for this Question is … Read more

Which three components can be reused across allocation rules?

Correct Answer for the Question – Which three components can be reused across allocation rules? is given below Which three components can be reused across allocation rules? Point of View (POV) Run Time Prompts (RTP) Formulas RuleSets Correct Answer The Correct Answer for this Question is Run Time Prompts (RTP) Formulas RuleSets Explanation The Question – … Read more

What is the purpose of the Fusion Accounting Hub Reporting Cloud Service?

Correct Answer for the Question – What is the purpose of the Fusion Accounting Hub Reporting Cloud Service? is given below What is the purpose of the Fusion Accounting Hub Reporting Cloud Service? It allows Oracle E-Business Suite (EBS) Financial customers to integrate their balances with the Cloud Financial Reporting Center. It allows access only to … Read more

What feature allows them to share setup data, such as Payment Terms, across Business Units?

Correct Answer for the Question – What feature allows them to share setup data, such as Payment Terms, across Business Units? is given below What feature allows them to share setup data, such as Payment Terms, across Business Units? Reference Data Sets Business Units functions None. Setup data is partitioned by Business Unit and must be … Read more

What should you recommend?

Correct Answer for the Question – What should you recommend? is given below What should you recommend? 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 with thebalancing segment value of the legal entity with which … Read more