A. Clearing companies are not supported

B. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal

C. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger

D. You must map legal entities to balancing segment values in order to use a clearing company

E. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity

A. Define Supporting References with balances

B. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger

C. Assign a Subledger Accounting Method to the secondary ledger

D. Define Journal Conversion Rules that exclude subledgers

E. Define Journal Conversion Rules that include subledgers in order to transfer subledger transactions

A. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice

B. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount

C. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the extent of the unreceived amount

D. The requisition reserved successfully undergoes amendment and is rejected in the reapproval

A. Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively

B. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting

C. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment

D. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions

A. Manage Control Budgets (XCC_MANAGE_CONTROL_BUDGETS_PRIV)

B. Import Budget Amounts from Spreadsheet
(XCC_IMPORT_BUDGET_FROM_SPREADSHEETS_PRIV)

C. Import Budget Amounts (XCC_IMPORT_BUDGET_PRIV)

D. Budget Loading (XCC_BUDGET_LOADING_DUTY_PRIV)

A. every time you open a new period

B. every time journals are posted to the general ledger

C. every time you run the batch program called "Update Essbase Balances"

D. every time the tree version is published

E. at report run-time

A. Close all subledger periods

B. Freeze the Intercompany journal source in General Ledger

C. Close the General Ledger period in the Manager Accounting Periods page

D. Close Intercompany periods in Fusion Intercompany

A. General Ledger - Summary Journals Real Time

B. General Ledger - Journal Balances Real Time

C. General Ledger - Journals Real Time

D. General Ledger - Journal Transaction Balances Real Time