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NEW QUESTION 48 Your company has two legal entities in the US (Balancing Segment Values [BSV] 101 and 102), one legal entity in France (BSV 401), and one legal entity in the UK (BSV 402). Both US legal entities share the same ledger, whereas the UK and France have their own ledgers. Assuming intercompany transactions are not being entered, what is the minimal action you can take and still configure the ledgers correctly?

• A. You should assign the balancing segment value to the ledger in the US and assign a balancing segment value to identify each legal entity in the UK and France ledgers.
• B. You should assign a balancing segment value to identify each legal entity in the US ledger.
• C. You should assign a balancing segment value to identify each legal entity in each ledger.
• D. You should assign a balancing segment value to identify each legal entity in the US Ledger and assign the balancing segment values to the ledger in the UK and France.

Answer: A   NEW QUESTION 49 All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?

• A. Define multiple ledgers for consolidation and report on ledger set
• B. Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
• C. Use Oracle Hyperion Financial Management for this type of complex consolidation
• D. Use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment

Answer: D   NEW QUESTION 50 You need to set up a calendar for fiscal year Apr-XX to March-YY where YY is the following year, and you would like the periods to be named according to the year they fall in. What Calendar format should you choose?

• A. Fiscal
• B. Year
• C. Calendar
• D. Period

Answer: D   NEW QUESTION 51 You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?

• A. The budget and funds available will increase by USD 100
• B. The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD 100
• C. Funds available will change when the invoice is approved
• D. The budget will increase by USD 100 and the funds available will decrease by USD 100

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