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Question ID 22225

After you determine your needs and organize your summary account structure, which General
Ledger tools can you use to define parent-child values and rollup groups?

Option A

Analyzer Hierarchies, Account Hierarchy Manager or Account Hierarchy Editor (provided
Applications Desktop Integrator is installed).

Option B

Mass Maintenance, Analyzer Hierarchies, or Account Hierarchy Manager

Option C

Mass Maintenance or Account Hierarchy Manager

Option D

Mass Maintenance or Account Hierarchy Editor (provided Applications Desktop Integrator is
installed).

Option E

Account Hierarchy Manager or Account Hierarchy Editor (provided Applications Desktop
Integrator is installed).

Correct Answer E
Explanation


Question ID 22226

The Consolidation Workbench enables you to _____, _____, and _____. (Choose three.)

Option A

access the State Controller

Option B

create consolidations sets, which launch multiple consolidations in a single step

Option C

create multilevel hierarchies, which you can view using the graphical Consolidation Hierarchy
Viewer

Option D

change the chart of accounts

Correct Answer A,B,C
Explanation

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