All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.What is Oracle's recommended approach to performing consolidations?
Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?
When creating financial reports which two tools use data from the General Ledger Balances Cube? (Choose two.)
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?
You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.Which are two reasons for this? (Choose two.)
You can run predefined reports to reconcile subledger application balances to General Ledger balances.Which attribute needs to be set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation Report or Receivables to General Ledger Reconciliation Report?
