You just submitted the Accounting Configuration. What two things musthappen before you can enter journals?
(Choose two.)

• A.You must assign the job role and data security context to each user
• B.A Data Access Set with full read/write access to the ledger is automatically created
• C.You must re-deploy the chart of accounts
• D.You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration

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Which two statements areTRUEregarding the Balances Cubes in General Ledger? (Choose two.)

• A.They are updated automatically when the General Ledger period is opened
• B.They are updated automatically when the Translation process is run
• C.They are updated automatically when the Revaluationprocess is run
• D.A new Balances Cube is created for a unique combination of Ledger and Currency
• E.New dimensions can be added to a General Ledger Balances Cube

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You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud.You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined. What should you do? (Choose three)

• A.Use the Rapid Implementation spreadsheet when creating your enterprise structure
• B.Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies
• C.Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets
• D.Deploy your chart of accounts
• E.Use HCM's Enterprise Structure Configurator (ESC) first

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You operate in a country whose unstable currency makes it unsuitable for managing your day-to-day business.
As a consequence, you need to manage your business in a morestable currency while retaining the ability to report in the unstable local currency. What would be your recommendation when defining ledgers?

• A.Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency
• B.Run Revaluation to translate into Statistical Currency
• C.Run Revaluation as often as you need to the more stable currency and report on the more stable currency's balances
• D.Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency

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While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)

• A.The Account Rule is defined with a different chart of accounts form the Journal Entry Rule Set
• B.The Account Rule's chart of accounts has no account values assigned
• C.The Account Rule's conditions are not defined
• D.The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set

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