Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?

• A.There is no need to define an intercompany segment. You can track the intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner
• B.There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
• C.Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading
• D.Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment

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You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?

• A.HZ_GEO_IDENTIFIER_SUBTYPE Lookup
• B.Geocoding
• C.Validation
• D.Address Cleansing

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You have a requirement for the Intercompany Provider and Receiver distribution accounts to be created automatically for all intercompany transactions.
What should you configure?

• A.the Transaction Account Definition
• B.Intercompany transaction type default accounts
• C.the AutoAccounting Definition
• D.a Provider and Receiver distribution set

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A subsidiary company, in a highly regulated country, where there is a legal requirement to produce fiscal reports under local GAAP, is about to configure their General Ledger.
Given the following:
Subledgers transferring to general ledger must use the local currency.
There is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to address this reporting requirement? (Choose two.)

• A.a reporting currency with the local accounting convention
• B.a secondary ledger with the IFRS accounting convention
• C.a primary ledger with the local accounting convention
• D.a reporting currency with the IFRS accounting convention
• E.a primary ledger with the IFRS accounting convention

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Which tool can you use to create a Financial Income Statement?

• A.Rapid Implementation Enterprise Structures setup
• B.PS/nVision
• C.One View Reporting
• D.Account Inspector

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