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NEW QUESTION: 1
All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships.
What is Oracle's recommended approach to performing consolidations?
A. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
B. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate Chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program.
C. Use Oracle Hyperion Financial Management for this type of complex consolidation.
D. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency and accounting method. Create a separate elimination ledger to enter intercompany eliminations, then create a ledger set across all ledgers and report on the ledger set.
Answer: D
NEW QUESTION: 2
Das Testen sollte den Beteiligten ausreichende Informationen bieten, um fundierte Entscheidungen über die Freigabe der zu testenden Software oder des zu testenden Systems treffen zu können. Bei welcher der folgenden grundsätzlichen Testprozesstätigkeiten werden die Angemessenheit des Tests und die daraus resultierenden Informationen bewertet?
A. Implementierung und Ausführung
B. Auswertungskriterien und Berichterstellung.
C. Anforderungsspezifikation
D. Analyse und Design
Answer: B
NEW QUESTION: 3
A memorandum of understanding (MOU) includes various aspects that are helpful in defining a bilateral or multilateral agreement between two parties. which of the following are various aspects included in a memorandum of understanding (MOU)?
Each correct answer represents a complete solution. Choose three.
A. Enforceable agreement
B. Terms of Agreement
C. Communication Details
D. Compensation Details
Answer: B,C,D
Explanation:
The various aspects included in a memorandum of understanding (MOU) are as follows:
Communication Details:
The names and contact information of each party
o Any probationary or trial period
o Any set date to review activity, performance, or satisfaction with the arrangement
o What parts of this arrangement are open to change or negotiation and how?
o What aspects of the arrangement should require formal notification and how?
o How will disputes be settled?
Compensation Details:
o Who handles the money and how?
o How are people paid?
o When are people paid?
o How much are people paid?
o How long are people paid?
Terms of Agreement:
o When does the agreement start?
o How long does it last?
o How is the agreement terminated?
o What happens at the end of or after the agreement?
Miscellaneous:
o Any restriction to either party
o Any disclaimer statement
o Any privacy statement
o A place for all parties to sign the agreement
NEW QUESTION: 4
Afresh copy of IBM Tivoli Identity Manager (Tivoli Identity Manager) has been installed and the Active Directory (AD) adapter profile has been imported. Where are the labels for the attributes on the AD account form stored?
A. Tivoli Identity Manager database
B. CustomLabels.properties file in <$itim_home>/data
C. Formtemplates.properties in <$itim_home>/data
D. Tivoli Identity Manager LDAP directory
Answer: A
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