Which tool can you use to create a Financial Income Statement?.

• A.One View Reporting
• B.PS/nVision
• C.Rapid Implementation Enterprise Structures setup
• D.Account Inspector

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You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger. Which two actions should you now perform to prevent duplicate accounting entries?

• A.Define Supporting References with balances.
• B.Define Journal Conversion Rules that exclude subledgers.
• C.Go to Manage Subledger Accounting Options, locate your created Secondary ledger and disable the Subledger accounting enabled for each component.
• D.Define Journal Conversion Rules that include subledgers to transfer subledger transaction
• E.Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger.

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You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

• A.Enterprise Resource Budget Integrator
• B.Application Developer Framework Desktop Integrator
• C.File Based Data Import
• D.The budget journal spreadsheet

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You want to be notified of anomalies in certain account balances in real time. What is the mostefficient way to do this?

• A.Use Account Inspector
• B.Perform an account analysis online
• C.Open a Smart View file saved on your desktop
• D.Create an Account Group using Account Monitor

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All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is nominority interest or partial ownerships. What is Oracle's recommended approach to performing consolidations?

• A.Use Oracle Hyperion Financial Management for this type of complex consolidation.
• B.Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances tothe corporate consolidation ledger using the balance transfer program
• C.Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
• D.Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.

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