You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit.
and Loss Accounts (4000-2222). ) being
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules?

• A. The rules will validate and apply to new and existing accounts. Xs
• B. You need to run the Cross-Validation Rules Process to list and optionally disable combinations a
• C. The rules validate and apply to new accounts only
• D. There is no need to create cross-validation rules if Dynamic Combination Creation eek. fs ; enabted for your chart of accounts instance. 1 & You need to run the Cross-Validation Rule Violations process to allow rules te apely lind combinations that violate rules.

Your customer is a financial Institution that needs to maintain average daily balances (ADB). Which two statements are true regarding this functionality in Fusion Applications?

• A. ADB provides organizations with the ability to track average and end-of-day balances, report average balance sheets, and create custom reports using both actual and average balances
• B. Average balances are stored for both subledger balances and general ledger balances
• C. When using ADB, you must define a daily calendar and assign it to your ADB ledger
• D. Average balances are maintained for both actual and budget balances
• E. Average balances are stored in the Essbase cube

You need to distribute departmental expense reports to l00 department managers in your organization.
The report format is the same, but the department values differ. What in the most efficient way to achieve this?

• A. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department
• B. Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.
• C. Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it:
  to run for every department. Send the different batch outputs as PDF attachments via email to different users.
• D. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process

The Budget Manager specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the budget Account Monitor Page?

• A. Budget Controller
• B. Account Group
• C. Budget Account Group
• D. Application Development Framework Desktop Integration (Adfdi)
• E. Budget Group

Your company has two legal entities in the US (Balancing Segment Value (BSV 101 and 102) one legal entity in France (BSV 401) and one legal entity in the UK (BSV 402) Both US legal entities share the same ledger, whereas the UK and France have their own ledgers Assuming intercompany transactions are not being entered, what is the minimal action you can take to still configure the ledger correctly?

• A. You should assign the balancing segment value to the ledger in the US and assign the balancing segment value to identify each legal entity in the UK and France Ledgers
• B. You should assign a balancing segment value to identify each legal entity in the US ledger
• C. You should assign a balancing segment value to identify each legal entity in each ledger
• D. You should assign a balancing segment value to identify each legal entity in the US and assign balancing segment value to the ledger in the UK and France