Oracle
1Z0-408 · Question #63
1Z0-408 Question #63: Real Exam Question with Answer & Explanation
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Question
Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?
Options
- ARun the BI Publisher reports called Intercompany Transaction Summary and Account Details
- BCreate a query using Oracle Transactional Business Intelligence (OTBI) that will match the
- CRun the Intercompany Reconciliation report,which shows pairs of intercompany receivables
- DIn Fusion Financials,you must manually reconcile your intercompany account balances.
- EUse Oracle Hyperion Close Manager to automatically reconcile intercompany account
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