Which two are predefined roles in General Ledger? (Choose two.)
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.What is Oracle’s recommended practice when this occurs?
You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account. The chart of accounts also has an intercompany segment.Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value.At what level should you define the default intercompany balancing rule?
Which three are considered Legal Jurisdictions? (Choose three.)
For journal approval, which AMX list builder is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?
You need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.What format should you choose?
