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A. Limit the number of segments to those you need today to reduce data entry

B. Try to use all 30 segments and 25 characters per segment because you cannot change it later

C. Effectively manage an organization's financial business

D. Consider implementing a single, global chart of accounts

E. Anticipate growth and maintenance needs as organizational changes occur

A. Use the spreadsheet loader from the Currency Rates Manager

B. Import daily rates through the Daily Rates open interface table

C. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area

D. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager

E. Edit existing transactions and update the rates manually

A. Accounting Calendar

B. Chart of Account, Currency, Accounting Calendar, and Sub ledger Accounting Method

C. Chart of Accounts

D. Legal Entities, Business Units, and Chart of Accounts,

E. Chart of Accounts and Business Units

A. Define Journal Conversation Rules that include sub ledgers in order to transfer sub ledger transactions

B. Assign a Sub ledger Accounting Method to the secondary ledger

C. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger

D. Define Journal Conversation Rules that exclude sub ledgers

E. Define Supporting References with balances

A. Rulesets

B. Formulas

C. General Ledger Entries

D. Point of View(POV)

A. Choose the Suppress Zeros option under Data options

B. Use Excel functions to hide rows with #Missing assigned

C. Select the Data/Missing check box in the Data Options tab

D. This indicates a database connection issue

A. The export/import reports are available only for Fusion Customer Relationship Management.

B. A set of reports lists user names, suppliers, and customers that have been exported/imported.

C. Reports on setup data can be used to compare and analyze how the data might have changed over time.

D. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.

E. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.

A. General Ledger balances are multidimensional, allowing you to perform robust reporting and analysis.

B. You No longer need to create and maintain hierarchies because the Essbase cubes are created when you create your chart of Accounts.

C. Integrating with third-party systems is easier because the Essbase cube provides chart of Accounts mapping rules.

D. You can access real-time results for reporting and analysis because every time a transaction is posted in General Ledger, multidimensional balances are also updated simultaneously.

A. Create a summary budget annually with advisory control and control budget monthly with absolute control.

B. Create an annual budget with absolute control and so encumbrance accounting will work.

C. Create two detail control budgets: annually with absolute control and monthly with advisory or trackcontrol.

D. Create two detail control budgets: annually with advisory/track control and monthly with absolute control.

E. Create a Summary budget annually with absolute* control and monthly control budget with advisory or track control.