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

NEW QUESTION: 2


Answer:
Explanation:




NEW QUESTION: 3
LenoxSoft has launched a new website and want their sales reps to be notified when a prospect views the page
contains a breakdown of product package and pricing options.
Which automation tool would effectively achieve this?
A. Create a Completion Action based off accessing campaign tracking code.
B. Create a Segmentation Rule with an action to 'Notify User".
C. Create a Page Action with an action to 'Notify user'.
D. Create a Dynamic List based on the page view.
Answer: D


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