Certpaper.com has two diverse business operations in retail stores and services. It has five legal entities in Canada and five in the United States for both operations. The fiscal year end is the same for all the legal entities with…
After creating a number of Financial Statement Generator reports, Certpaper.com wants a list of the definitions for one specific account. Which report should be run to provide that information? A. FSG: Content Set Detail Listing B. FSG: Report Detail Listing…
Exhibit: You work as a DBA for Certpaper.com. Please study the exhibit carefully. GL Consolidation: Preserve Journal Batching is set to Yes. GL Consolidation: Preserve Journal Effective Date is set to Yes. What would the result be? A. 1, 3,…
Which report would provide information about the processing type (parallel or sequential) that may be defined for reports? A. Report Detail Listing B. Content Set Summary Listing C. Row Set Summary Listing
After you determine your needs and organize your summary account structure, which General Ledger tools can you use to define parent-child values and rollup groups? A. Analyzer Hierarchies, Account Hierarchy Manager or Account Hierarchy Editor (provided Applications Desktop Integrator is…
The Consolidation Workbench enables you to _____, _____, and _____. (Choose three.) A. access the State Controller B. create consolidations sets, which launch multiple consolidations in a single step C. create multilevel hierarchies, which you can view using the graphical…
Certpaper.com wants to define a consolidation process for its enterprise. It has two sets of books: Set of Books A and Set of Books B. Both sets of books will use Oracle General Ledger. Set of Books A has three…
You are implementing Oracle General Ledger at Certpaper.coms site. Certpaper.com is based in the US but has a global presence in many countries worldwide, and has transactions in multiple currencies. The implementation team decides that GL multi currency setup will…
Certpaper.com is a $2 million company operating from the U.S., and has one set of books. It is spinning off from its parent company and will be operating as an independent company. It is considering implementing Oracle Financials but wants…
Identify the two setups that control the defaulting of Tax Information on a journal entry. (Choose two.) A. Set of Books B. Journal categories C. Account