Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

• A.In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals
• B.Intercompany Balancing Rules are defined centrally and applied across Financials and Projects
• C.Each product has its own Intercompany Accounting feature that needs to be configured separately
• D.Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product

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Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

• A.Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
• B.Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period
• C.Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
• D.There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management

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You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

• A.You can use hierarchies to define rules
• B.When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts
• C.When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products
• D.The Segment Value Security rules do not take effect until you assign the rules to users and products

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Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation. What feature can you use to be proactively notified of account anomalies in a more timely manner?

• A.Account Monitor
• B.Account Inspector and its charts
• C.Financial Reports with Embedded charts
• D.Smart View

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Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

• A.Supporting References
• B.Accounting Date
• C.Journal Line Rules
• D.Chart of Accounts
• E.Account Rules

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