Your customer operates three shared services that perform accounting functions across 50 countries What feature allows them to share setup data, such as Payment Terms, across Business Units?

• A.Data Access Sets
• B.Business Units functions
• C.None
• D.Reference Data Sets

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Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

• A.You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys
• B.You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.
• C.You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
• D.All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.

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Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority. What should be implemented for this type of security?

• A.Segment Value Security
• B.Role-Based Access
• C.Data Access Sets
• D.Cross-Validation Rules

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During implementation, a consultant accidentally designated the cost center segment as the natural account. Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.

• A.Change and save the segment qualifier.
• B.Delete the chart of accounts and create a new one.
• C.Delete the segment and create a new segment with the correct qualifier.
• D.Create a new chart of accounts.

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Which three reporting tools are based on real-time data or balances?

• A.Smart view
• B.Oracle Financial Reporting (FR)
• C.Oracle Business Intelligence Applications (??IA)
• D.Business Intelligence Publisher (BI Publisher)
• E.Oracle Transactional Business Intelligence (OTBI)

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