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Oracle

1Z0-1054 · Question #18

1Z0-1054 Question #18: Real Exam Question with Answer & Explanation

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Question

Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?

Options

  • AUse Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
  • BIn Financials Cloud, you must manually reconcile your intercompany account balances
  • CRun the BI Publisher reports called Intercompany Transaction Summary and Account Details to
  • DRun the Intercompany Reconciliation report, which shows pairs of intercompany receivables and
  • ECreate a query using Oracle Transactional Business Intelligence (OTBI) that will match the

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