What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?

• A. Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
• B. Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
• C. Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
• D. Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.

You want to define a tree or hierarchy for use in reports and allocations.
What three aspects should you remember when creating the tree?

• A. You need to flatten the rows to be able to use drilldown in Smart View and you must publishtree to view the hierarchy in Essbase cubes.
• B. It is fine to have the same child value roll up to two or more different parent values.
• C. The tree should have at least two tree versions to reduce report and allocation maintenance.
• D. You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).
• E. You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.

You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.

• A. Analyze external system transactions.
• B. Capture accounting events.
• C. Determine the accounting impact of transactions.
• D. Create the accounting in the source system and then import the journal entries into subledger accounting.

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. 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.
• B. 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.
• C. Use Oracle Hyperion Financial Management for this type of complex consolidation.
• D. 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.

Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?

• A. Policy Manager (APM)
• B. Oracle Identity Management (OIM)
• C. Financials not a stand-alone product
• D. Hire a New Ernployee
• E. Manage Users