Oracle
1Z0-333 · Question #65
1Z0-333 Question #65: Real Exam Question with Answer & Explanation
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Question
Your customer has many eliminating entries to eliminate intercompany balances. The General Ledge does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?
Options
- AUse the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task
- BUse the General Ledger's Calculation Manager to define an allocation definition to eliminate
- CThere is no way to automate this process if the customer is not using Oracle Hyperion Financial
- DCreate a manual journal that includes the eliminating entries, and then create a copy of the
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