You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accountsare correctly defined.
What should you do? (Choose three.)

• A. Use the Rapid Implementation spreadsheet when creating your enterprise structure.
• B. Deploy your chart of accounts.
• C. Use HCM's Enterprise Structure Configurator (ESC) first.
• D. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.
• E. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.

Your company hascomplex consolidation requirementswithmultiple general ledger instances. You are usingOracle Hyperion Financial Managementto consolidate the disparateGeneral Ledgers.
You can typically map segments between yourgeneral ledger segmentto aHyperion Financial Management segment, such as:
Company to Entity
Department to Department
Account to Account
What happens to segments in yoursource general ledger, such asProgram, thatcannot be mappedtoHyperion Financial Management?

• A. Data is summarized across segments that are not mapped to Hyperion Financial Management.
• B. The data is not transferred.
• C. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
• D. The unmapped segments default tofuture use segmentsin Hyperion Financial Management.

You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
01-000-4110-00
01-000-5299-000
01-000-5105-000
01-000-7640-00
Which two statements aretrueregardingcross-validation rules?

• A. There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.
• B. The rules will validate and apply tonew and existing accounts.
• C. The rules validate and apply tonew accounts only.
• D. You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.
• E. You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.

Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of
100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)

• A. There is no unrealized exchange gain or loss calculated.
• B. The original journal entry in Euros is updated.
• C. The original journal entry in Euros remains the same.
• D. You have an unrealized exchange loss recorded.
• E. You have an unrealized exchange gain recorded.

You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

• A. the transaction source
• B. the transaction type
• C. the transaction category
• D. the transaction batch