Question 1

You need to define multiple allocation rules as efficiency as possible.
Which three components can be reused across allocation rules? (Choose three.)
  • Question 2

    Your customer has enabled budgetary control for purchase orders. They have a purchase order for $1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing.
    What happens to the remaining $400 USD?
  • Question 3

    Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?
  • Question 4

    During implementation, a consultant accidentally designated the cost center segment as the natural account. Values have already been assigned and journals have been posted.
    Select the process that allows you to change the qualifier back to cost center qualifier.
  • Question 5

    What are the two benefits of having the Essbase cube embedded in General Ledger Cloud? (Choose two.)