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 Hyperion Financial Management?

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

You need to create a month-end reporting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors.
In which three ways do you accomplish this? (Choose three.)

• 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. Using Workspace, assemble multiple reports into a book.
• C. Users can drill down on snapshot reports for future analysis.
• D. The report contained in the book can be printed or viewed individually or as an entire book that includes a table of contents.
• E. Snapshot reports can only be viewed online.

Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, New Zealand, and Singapore with a ledger in each country with a Corporate chart of account instance that has four segments.
Which two statements are true regarding the creation of a control budget? (Choose two.)

• A. The control budget structure has all the chart of account segments as budget segments.
• B. A control budget can be associated with a different calendar than accounting calendar.
• C. A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore.
• D. Control budgets are always absolute to generate encumbrance accounting.
• E. A control budget can allow override rules only if the control level is absolute.

Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use in addition to using the intercompany Reconciliation report?

• A. Receivables Aging by General Ledger Account report
• B. AR Aging report
• C. General Ledger Trial Balance report
• D. Receivables to General Ledger Reconciliation report

You've set up the standard accrual with encumbrance accounting for your ledger and you realized that the encumbrance journals are defaulting with current date as the accounting date.
What is causing this?

• A. The subledger accounting option is set to system date.
• B. The actual accounting date was set up under the encumbrance accounting Default Date Rule.
• C. The system date was set up under the encumbrance accounting Default Date Rule.
• D. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule.
• E. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule.