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Q10 Single choice

Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.

What is a more automated approach to do this?

A
Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to
automatically reconcile intercompany balances.
B
Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
C
Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
D
In Fusion Financials, you must manually reconcile your intercompany account balances.
E
Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.

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