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| Section | Objectives |
|---|---|
| Intercompany and Consolidation | - Advanced General Ledger Features
|
| Financial Reporting and Analysis | - Reporting Capabilities
|
| Enterprise Structure and Configuration | - Enterprise Setup
|
| Allocations and Period Close | - Period-End Processing
|
| General Ledger Fundamentals | - General Ledger Overview
|
| Journal Processing | - Journal Management
|
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 Hyperion Financial Management?
Correct Answer: C 🗳️
Which statement is true when creating an Implementation Project for Fusion Financials?
Correct Answer: A 🗳️
Explanation: Only visible for BraindumpsPass members. You can sign-up / login (it's free).
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries.
What is Oracle's recommended best practice when implementing; a new chart of accounts? How many segments and what segment qualifiers should be used?
Correct Answer: B 🗳️
How do you hide accounts with no balances showing #Missing in Smart view?
Correct Answer: C 🗳️
Explanation: Only visible for BraindumpsPass members. You can sign-up / login (it's free).
You want to define a tree or hierarchy for use in reports and allocations.
What three aspects should you remember when creating the tree?
Correct Answer: A,C,E 🗳️
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