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NEW QUESTION: 1
All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships.
What is Oracle's recommended approach to performing consolidations?
A. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.
B. Use Oracle Hyperion Financial Management for this type of complex consolidation.
C. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program
D. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
Answer: C
Explanation:
Section: (none)
Explanation/Reference:
NEW QUESTION: 2
External Id fields
A. Configure a custom field as external ID.
B. Configure a custom field as indexed.
C. Configure a custom field as unique.
D. Configure a custom field as Salesforce ID.
Answer: A,C
NEW QUESTION: 3
Which MLD message type does a host send to join rrulticast groups?
A. Done
B. Report
C. Join/prune
D. Query
E. Assert
F. Hello
Answer: B
NEW QUESTION: 4
Which three table transformations can be done using online redefinition of tables? (Choose three.)
A. change the data type of a column from LONG to BLOB
B. drop a column
C. delete rows
D. change a range-partitioned table to a list-partitioned table
E. change a heap table to an index-organized table
Answer: B,D,E
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