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

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Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

• A.Journal Entry Rule Set
• B.Event Type
• C.Event Class
• D.Journal Entry
• E.Journal Line Rule

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Budgetary control for accounts 5020 and 5021 has a budget of $90,000USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each. A Fund of $50,000 USD is available for account 5010 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

• A.If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
• B.The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances
• C.If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward
• D.If you have included 5020 and 5021 in the encumbrance rule, the budget balances $90,000 USD, obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
• E.If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward

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You entered the following information in the Companies and Legal Entities tab of the Rapid Implementation Spreadsheet:

Assuming currency is left blank in the Ledger worksheet, how many Ledgers will the process create?

• A.3
• B.4
• C.5
• D.6

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You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?

• A.Enter another adjusting journal entry in the target currency to true up the balances
• B.Translate only the adjusting journal entry
• C.Rerun Translation and then reconsolidate your results
• D.Rerun Revaluation and then rerun Translation

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