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NEW QUESTION: 1
All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships.
What is Oracle's recommended approach to performing consolidations?
A. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
B. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.
C. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program
D. Use Oracle Hyperion Financial Management for this type of complex consolidation.
Answer: C
Explanation:
Section: (none)
Explanation/Reference:
NEW QUESTION: 2
Exhibit.
Which type of data maps to the position key shown in the exhibit?
A. string
B. integer
C. Boolean
D. position
Answer: D
NEW QUESTION: 3
Eine Bank in den Vereinigten Staaten (USA) wurde kürzlich von den Strafverfolgungsbehörden über einen Anstieg des Verkaufs von US-Banknoten mit großem Nennwert an casas de cambio informiert. Sie vermuten, dass ein mexikanisches Syndikat in der Gerichtsbarkeit der Bank ein Geldwäschesystem betreibt.
Welche zwei Schritte sollten unternommen werden, um Gelder über die Bank aufzuspüren und die Strafverfolgung bei ihren Ermittlungen zu unterstützen? (Wähle zwei.)
A. Stellen Sie fest, ob der Verkauf von US-Banknoten mit großem Nennwert an casas de cambio durch die Bank zurückgegangen ist
B. Identifizieren Sie das Geldwäschesystem und senden Sie einen verdächtigen Transaktionsbericht
C. Identifizieren Sie mehrere von casas de cambio initiierte Überweisungen an Gerichtsbarkeiten außerhalb Mexikos, die keine offensichtliche Geschäftsbeziehung mit diesem casa de cambio unterhalten
D. Identifizieren Sie Einlagen von casas de cambio, die Gegenstände von Drittanbietern enthalten, einschließlich fortlaufend nummerierter Geldinstrumente
Answer: C,D
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