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NEW QUESTION 33
Your company has two legal entities in the US (Balancing Segment Values [BSV] 101 and 102), one legal entity in France (BSV 401), and one legal entity in the UK (BSV 402).
Both US legal entities share the same ledger, whereas the UK and France have their own ledgers.
Assuming intercompany transactions are not being entered, what is the minimal action you can take and still configure the ledgers correctly?
NEW QUESTION 34
While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)
NEW QUESTION 35
On which three occasions are Essbase balances updated? (Choose three.)
NEW QUESTION 36
......
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NEW QUESTION 33
Your company has two legal entities in the US (Balancing Segment Values [BSV] 101 and 102), one legal entity in France (BSV 401), and one legal entity in the UK (BSV 402).
Both US legal entities share the same ledger, whereas the UK and France have their own ledgers.
Assuming intercompany transactions are not being entered, what is the minimal action you can take and still configure the ledgers correctly?
- A. You should assign the balancing segment value to the ledger in the US and assign a balancing segment value to identify each legal entity in the UK and France ledgers.
- B. You should assign a balancing segment value to identify each legal entity in the US Ledger and assign the balancing segment values to the ledger in the UK and France.
- C. You should assign a balancing segment value to identify each legal entity in each ledger.
- D. You should assign a balancing segment value to identify each legal entity in the US ledger.
NEW QUESTION 34
While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)
- A. The Account Rule's conditions are not defined
- B. The Account Rule is defined with a different chart of accounts form the Journal Entry Rule Set
- C. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set
- D. The Account Rule's chart of accounts has no account values assigned
NEW QUESTION 35
On which three occasions are Essbase balances updated? (Choose three.)
- A. every time you run the batch program called "Update Essbase Balances"
- B. every time you open a new period
- C. at report run-time
- D. every time the tree version is published
- E. every time journals are posted to the general ledger
NEW QUESTION 36
......