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…
vceguide.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 vceguide.coms site. vceguide.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…
Jason, the corporate controller of vceguide.com where you are implementing Oracle General Ledger, Accounts Payable, an Accounts Receivable, is very excited about the Global Intercompany System (GIS). He wrote some notes from a conversation with his accounting manager about GIS.…
One of vceguide.com’s clients wants the ability to report with Financial Statements Generator (FSG) and perform account inquiry at the summary (business unit) level of its Cost Center segment. A business unit is a group of cost centers and a…
One of your vceguide.com co-workers, Tim, is working to define and develop Financial Statement Generator reports where the budget amounts and actual amounts would display on the report per period. Tim comes to you and says that he has defined…