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  • Exam Code: C_ARSOR_2105
  • Exam Name: SAP Certified Application Associate - SAP Ariba Sourcing
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  • Exam Code: C_ARSOR_2105
  • Exam Name: SAP Certified Application Associate - SAP Ariba Sourcing
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NEW QUESTION: 1
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. In Fusion Financials, you must manually reconcile your intercompany account balances.
B. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
C. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
D. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
E. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
Answer: E

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