Your customer has many eliminating entries to eliminate intercompany balances.
How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?
A. Use the General Ledger’s Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.
B. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management.
C. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period.
D. Use the spreadsheet template that is accessed from the “Create Journal in Spreadsheet” task and import the spreadsheet with the eliminating entries every period.
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