You have defined intercompany balancing rules at all four levels.Which rule will be considered first when balancing an intercompany journal?
You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?
You are capturing rental costs for a building in a corporate cost center and at month end, want to allocate those costs to the cost centers in the building based on the floor area occupied.A statistical journal has been entered to record the floor area.You use Calculation Manager to create the allocation.Within the allocation component, where will you reference the statistical balance?
You want to achieve multi-step cascading allocations, which feature do you use?
On a primary ledger in the system options close section, the following field has been selected 'Prevent General Ledger Period Closure When Open Subledger Periods Exist'.For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)
A subsidiary company, in a highly regulated country, where there is a legal requirement to produce fiscal reports under local GAAP, is about to configure their General Ledger.Given the following:Subledgers transferring to general ledger must use the local currency.There is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).Which two ledger types should be configured to address this reporting requirement? (Choose two.)
