Which two can you use to import geographical data?

• A.SQL Data loader
• B.File-based data import (FBDI)
• C.ADF desktop integration
• D.Geographical data providers

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Your company hascomplex consolidation requirementswithmultiple general ledger instances. You are usingOracle Hyperion Financial Managementto consolidate the disparateGeneral Ledgers.
You can typically map segments between yourgeneral ledger segmentto aHyperion Financial Management segment, such as:
* Company to Entity
* Department to Department
* Account to Account
What happens to segments in yoursource general ledger, such asProgram, thatcannot be mappedto Hyperion Financial Management?

• A.Data is summarized across segments that are not mapped to Hyperion Financial Management.
• B.The unmapped segments default tofuture use segmentsin Hyperion Financial Management.
• C.Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
• D.The data is not transferred.

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You are creating values for thechart of account value setthat you are planning to use for theaccount segmentwithin yourChart of Accounts. You are not able to assign anAccount Type.
What is the reason for this?

• A.You have not set the Allow Budgeting attribute for the value set.
• B.You have not set the Allow Posting attribute for the value set.
• C.You are creating values before assigning the value set to the structure.
• D.The Account Type qualifier has not been enabled when defining the value set.

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Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

• A.The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
• B.The report displays all clearing company balancing lines for a period.
• C.The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
• D.You can only drill down to the general ledger journal and then from there to the subledger journal entry.
• E.The report displays the intercompany receivables and intercompany payables balances in summary for a period.

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You are reconciling yourPayablesandReceivablesbalances against theGeneral Ledger. You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

• A.There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
• B.Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.
• C.All subledger transactions have been entered but do not have complete accounting.
• D.Intercompany transactions have not been fully processed.
• E.Subledger transactions have been accounted and transferred to General Ledger but have not been posted.

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