When working with Essbase, versions of the tree hierarchy as defined in the General Ledger Cloud are not available in the Essbase balances cube. What should you do to correct this situation?

• A.Make sure to flatten the rows of the tree version
• B.Make sure the tree is active
• C.Make sure the tree version was published successfully
• D.Redeploy the chart of accounts

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You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have 10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)

• A.Use OTBI to create multiple reports that you save to a folder that only the users can access
• B.Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet
• C.Use a report batch to run reports at a specific time to create a set of snapshot reports
• D.Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee
• E.Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

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You are using Oracle General Ledger (GL), Oracle Payables and Oracle Receivables and would like to prevent the closure of the GL period if the corresponding subledger period is not closed.
How will you achieve this?

• A.Opt in to the Prevent Period Close option for the offering
• B.Set the relevant option on the Specify Ledger Options page
• C.Nothing, this option is enabled automatically
• D.Set the ORA_GL_INCLD_STRICT_PRD_CLOSE profile option to yes

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You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?

• A.Use the Manage Accounting Periods page to view the status of all subledgers and ledgers
• B.Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period
• C.Use Close Monitor in General Accounting Dashboard
• D.Run Closing Status reports

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You are defining intercompany balancing rules that are applied to a specific source and category, such as payable and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct? (Choose two.)

• A.If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
• B.You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.
• C.You can create a rule for all sources and categories by selecting the source "Other" and the category "Other".
• D.Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.

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