You want to monitor the close process of all your financial subledgers and ledgers.
How can you quickly obtain this information?

• A. Run Closing Status reports.
• B. Use Close Monitor in General Accounting Dashboard.
• C. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.
• D. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.

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

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

Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

• A. Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
• B. Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
• C. You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
• D. Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.

On which three occasions are Essbase balances updated?

• A. Every time the tree version is published
• B. Every time you open a new period
• C. At report run-time
• D. Every time journals are posted to the general ledger
• E. Every time you run the batch program called "Update Essbase Balances"

You are working on a multipillar implementation of both HCM Cloud and ERP Cloud. You implemented HCM first using the Enterprise Structures Configurator (ESC).
Which three things should be considered when implementing ERP Cloud and defining its legal entities, business units, charts of accounts, and ledgers? (Choose three.)

• A. Roll back the ESC first.
• B. Manually create your legal entities, chart of accounts structure, ledgers, and business units in the respective application pages.
• C. When creating your chart of accounts (COA) structure, do so in the following order: Create value sets, Create the COA structure, and then create the COA instance before assigning values to the value sets.
• D. Use the Rapid Implementation spreadsheet to create COA hierarchies to an existing implementation.
• E. Use the Rapid Implementation spreadsheet when creating your enterprise structure.