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

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

Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?

• A. When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
• B. Additional intercompany rules will need to be defined for the two additional balancing segments.
• C. Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
• D. Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.

What Is Oracle Essbase?

• A. A robust reporting and analysis tool
• B. A relational database
• C. A data ware house
• D. A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger

You want to specify Intercompany System Options.
Which three factors should you consider?

• A. The approvers who will approve intercompany transactions
• B. Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
• C. Automatic or manual batch numbering and the minimum transaction amount
• D. Whether to allow receivers to reject intercompany transactions
• E. Automatic or manual batch numbering and the maximum transaction amount

Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

• A. You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
• B. Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
• C. Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
• D. Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.