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NEW QUESTION: 1
All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships.
What is Oracle's recommended approach to performing consolidations?
A. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.
B. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
C. Use Oracle Hyperion Financial Management for this type of complex consolidation.
D. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program
Answer: D
Explanation:
Section: (none)
Explanation/Reference:
NEW QUESTION: 2
Which statement is true about EBGP?
A. EBGP requires a full mesh.
B. An internal routing protocol can be used to reach an EBGP neighbor.
C. The next hop does not change when BGP updates are exchanged between EBGP neighbors.
D. A static route can be used to form an adjacency between neighbors.
Answer: D
NEW QUESTION: 3
You have an Azure subscription named Subscription1.
You plan to deploy an Ubuntu Server virtual machine named VM1 to Subscription1.
You need to perform a custom deployment of the virtual machine. A specific trusted root certification authority (CA) must be added during the deployment.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Unattend.xml
In preparation to deploy shielded VMs, you may need to create an operating system specialization answer file. On Windows, this is commonly known as the "unattend.xml" file. The New-ShieldingDataAnswerFile Windows PowerShell function helps you do this. Starting with Windows Server version 1709, you can run certain Linux guest OSes in shielded VMs. If you are using the System Center Virtual Machine Manager Linux agent to specialize those VMs, the New-ShieldingDataAnswerFile cmdlet can create compatible answer files for it.
Box 2: The Azure Portal
You can use the Azure portal to deploy a Linux virtual machine (VM) in Azure that runs Ubuntu.
References: https://docs.microsoft.com/en-us/azure/virtual-machines/linux/quick-create-portal
NEW QUESTION: 4
The amount of data that will be collected during an audit is PRIMARILY determined by the
A. availability of the data.
B. auditor's experience level.
C. integrity of the data.
D. audit scope.
Answer: D