A. IT Security Manager role to your user

B. Superuser role to your user

C. Line Manager role to your user

D. Application Implementation Manager role to your user

A. Use a Report Batch to run reports at a specific time to create set of snapshot reports based on accounting information at that specific point in time.

B. Users can drill down on snapshot reports for future analysis.

C. The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.

D. Snapshot reports can only be viewed online.

E. Using Workspace, assemble multiple reports into a book.

A. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.

B. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management.

C. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period.

D. Create a manual journal that includes the eliminating entries, and then create a copy of the Journal batch every period.

A. Balancing Segment Value Assignment to Legal Entities

B. Cross-Validation Rules

C. Data Access Sets using an Access Set Type of Primary Balancing Segment

D. Segment Value Security

A. 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.

B. Use Oracle Hyperion Financial Management for this type of complex consolidation.

C. 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.

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.

A. Use the Manage Users page to update the user's information and change the password.

B. Log in to the user's machine as an Administrator and change the password from the login pa

C. Use Oracle Identity Management (OIM) to reset the user's password.

D. Use Access Policy Manager (APM) to reset the user's password.

E. Create a new user ID and password for the user.

A. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.

B. A full-time employee that has the FSM Superuser role assigned

C. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.

D. Implementation Users

E. All roles that will be used throughout the implementation

A. by running the Journals report using Business Intelligence Publisher

B. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)

C. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Others

D. by using the Close Status monitor to drill down on the close status across ledgers