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NEW QUESTION: 1
計画リスク管理プロセスへの入力は、高レベルのリスクに関する情報を提供しますか？
A. 利害関係者登録
B. 組織プロセス資産
C. 企業の環境要因
D. プロジェクト憲章
Answer: D
NEW QUESTION: 2
Which customizing object must you activate to define individual discounts that are calculated during invoice processing?
A. Invoice type
B. Invoice function
C. Invoice category
D. Invoice process
Answer: B
NEW QUESTION: 3
All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What does Oracle consider the best practice approach to performing consolidations?
A. Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to theparent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
B. Use Oracle Hyperion Financial Management for this type of complex consolidation.
C. Use General Ledger's Financial Reporting functionality to produce consolidated reports bybalancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.
D. 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 create a ledger set across all ledgers and report on the ledger set.
Answer: B
Explanation:
Reference:
http://www.oracle.com/us/solutions/business-intelligence/consolidation-solution1876985.pdf