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?
You are capturing rental costs for a building in a corporate cost center. At month end, you 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.Where do you reference the statistical balance within the allocation component?
A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View. Which Smart View tool would be best for this?
Which two statements are true about the Intercompany Reconciliation report? (Choose two.)
You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.What should you associate with the ledger set to achieve this?
You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.What are two reasons for this? (Choose two.)
