There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.Given that:The subsidiary is in another country from the parent.There is no requirement to have daily balances.The objective is to minimize the data stored in the reporting currency.Which data conversion level should you recommend?
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
You want to monitor the close process of all your financial subledgers and ledgers, including a consolidated Profit and Loss position.How can you quickly obtain this information?
Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of 100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.What two statements are true for the resulting revaluation run? (Choose two.)
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)
