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When you set the Intercompany Account attribute for an account to Yes, which additional attribute must also be set in order for the account to be included in the elimination process?
NEW QUESTION # 143
Which statement is FALSE when setting up Shared Entities?
A. The calculation status will not change in all instances when data is changed in one instance.
B. You build an alternate hierarchy by using partial share Entity members.
C. The Data Storage Member Property must set to "Dynamic Calc".
D. When data is posted to one shared entity, the data is posted to all instances.
Answer: A
NEW QUESTION # 144
Where can you set the default member for the Currency dimension in a Data Integration integration?
A. Location Attributes in the Create Integration dialog box
B. Run Integration dialog box
C. Options tab of the Application Details dialog box
D. Map Members tab in the Create Integration dialog box
Answer: A
Explanation:
The default member for the Currency dimension in a Data Integration integration can be set in the Location Attributes in the Create Integration dialog box. This attribute specifies the currency that will be used for loading data if no currency mapping is defined. The other options do not allow setting the default member for the Currency dimension. The Map Members tab in the Create Integration dialog box is used to map members from source to target dimensions. The Options tab of the Application Details dialog box is used to set general options for Data Integration, such as logging level, parallel threads, etc. The Run Integration dialog box is used to execute an integration and monitor its status.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 41; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 8-4.
NEW QUESTION # 145
Which three scenarios result in foreign currency translation during the default consolidation process? (Choose three.)
A. A shared entity has a parent with a different currency.
B. A parent entity has a different currency from its parent.
C. A base entity currency has a parent entity with a matching default currency.
D. A base entity currency has a parent entity with a different default currency.
E. A parent entity has the same default currency as its parent.
Answer: A,B,D
NEW QUESTION # 146
A company has two subsidiaries with 1000 EURO each in the Cash account.
Which four Consolidation Members will reflect 2000 EURO at the company's balance? (Choose four.)
A. FCCS_Entity Input
B. FCCS_Entity Consolidation
C. FCCS_Contribution
D. FCCS_Entity Total
E. FCCS_Elimination
F. FCCS_Proportion
Answer: A,B,C,D
NEW QUESTION # 147
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