Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, the customer wants to have three balancing segments. Which two recommendations would you give your customer? (Choose Two)

• A.Define Leger balancing options to balance by second and third balancing segments.
• B.When entering Journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance is journal.
• C.Additional intercompany rules will need to be defined for the two additional balancing segments.
• D.Every Journal where debits do not equal across the three balancing segments will result in the system generating extra journal lines to balance the entry.

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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.Run Revaluation to translate into Statistical Currency
• B.Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable 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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You want toprevent intercompany transactions from being entered during the last day of the close. What should you do?

• A.Close Intercompany periods in Fusion Intercompany
• B.Close the General Ledger period in the Manager Accounting Periods page
• C.Close all subledger periods
• D.Freeze the Intercompany journal source in General Ledger

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You entered a journal and the client is asking for the following information: - the current Account balance - What the future account balance will be if the Journal is approved and poste how will you get this information?

• A.View the Projected Balances region in the create Journals page.
• B.Run a Trial Balance before and after posting
• C.Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger Balances
• D.Query the account balance online

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You are creating values for the chart of account value set that you are planning to use for the account segment within yourChart of Accounts.
You are not able to assign an Account Type. What is the reason for this?

• A.You are creating values before assigning the value set to the structure
• B.You have not set the Allow Posting attribute for the value set
• C.The Account Type qualifier has not been enabled when defining the value set
• D.You have not set the Allow Budgeting attribute for the value set

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