Your customer is a financial institution that needs to maintain average daily balances (ADB).
Which statement is true about this functionality in Oracle Fusion Cloud applications?

• A.When using ADB, you must define a transaction calendar and assign it to your ledger.
• B.Average balances are stored for both subledger and general ledger balances.
• C.Average balances are maintained for both actual and budget balances.

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You want to create an Ad Hoc Analysis in Smart View; you enter the following dimensions for the report and click Refresh in the POV.

You get #Missing instead of a balance. What value did you not specify, which resulted in this?

• A.A particular currency
• B.Product
• C.Cost Center
• D.Intercompany

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Your Oracle Fusion Cloud client needs to store balances such as floor space, number of employees, quantities purchased for use in journal allocations, and financial reporting.
Currently, in their test environment, they are unable to record statistical amounts.
What is the reason?

• A.The ledger currency does not have the derivation flag enabled.
• B.The currency STAT does not have the statistical unit type enabled.
• C.The currency STAT does not have the ISO currency flag enabled.

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The intercompany accountants on the cloud project are trying to reconcile intercompany balances using the latest intercompany reconciliation report.
However, they have some concerns about the information presented in the report and want you to clarify the content in the standard reconciliation report.
What is included in the intercompany reconciliation report?

• A.It displays the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
• B.It displays all clearing company balances for the period.
• C.It displays ledger balancing lines generated when the primary balancing segment (BSV) is in balance but not the second or third BSVs.

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Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers.
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)

• A.You can create, update, and delete segment rules for a chart of accounts mapping.
• B.It supports external integration using REST services.
• C.You can download the template only from the Manage Chart of Accounts Mappings page.
• D.You can create, update, and delete account rules for a chart of accounts mapping.

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