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?

Question

Options

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

• A
  11% (4)
• B
  82% (31)
• C
  3% (1)
• E
  5% (2)

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