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Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?
A. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
B. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
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. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period
Answer: D
Explanation:
Section: (none)
Upon arrival of coating materials, the inspector should
A. observe and document the amount of material and batch numbers.
B. observe aryl document that the applicator WFT at regular intervals during application.
C. review coating contractors' plans for storage of coating materials and confirm they meet national, local and owners' fire and environmental regulations.
D. observe and document time frame and environmental conditions between each coat.
Answer: A
Match the following external C procedure components with their descriptions:
1.External procedure a. a process that starts the extproc process
2.Shared library b. a session-specific process that executes the external procedure
3.Alias library c. schema object that represents the operating system (OS) shared library
4.The extproc process d. operating system file that stores the external procedure
5.Listener process e. a unit of code written in C
A. 1-e; 2-c; 3-d; 4-b; 5-a
B. 1-a; 2-d; 3-e; 4-c; 5-b
C. 1-e; 2-d; 3-c; 4-b; 5-a
D. 1-c; 2-d; 3-e; 4-b; 5-a
Answer: C
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