Your customer wants to use a clearing company to automatically balance intercompany entries.
Which three statements are true regarding the use of a clearing company value? (Choose three.)

• A. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal
• B. Clearing companies are not supported
• C. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger
• D. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity
• E. You must map legal entities to balancing segment values in order to use a clearing company

What is the most efficient way to add a new year to the accounting calendar?

• A. Import the periods from a spreadsheet
• B. Add the periods manually
• C. Use the Add Year button
• D. The application automatically populates the next year when you open the first period of a new fiscal year

How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?

• A. CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers
• B. If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.
• C. Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage
• D. CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

• A. Data is summarized across segments that are not mapped to Hyperion Financial Management
• B. No data is transferred
• C. The unmapped segments default to future use segments in Hyperion Financial Management
• D. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management

In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

• A. They can use Personalization to move and remove regions from those pages
• B. They can format each table by hiding and showing columns, moving columns, and resizing columns
• C. Users have very little control their Springboards and Work Areas; they can only resize columns
• D. They can have the System Administration customize pages for them using Page Composer