A.A new Balances Cube is created for a unique combination of Ledger and Currency

B.They are updated automatically when the Revaluation process is run

C.New dimensions can be added to a General Ledger Balances Cube

D.They are updated automatically when the Translation process is run

E.They are updated automatically when the General Ledger period is opened

A.Use Close Monitor in General Accounting Dashboard

B.Run Closing Status reports

C.Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period

D.Use the Manage Accounting Periods page to view the status of all subledgers and ledgers

A.Two tree versions were not defined

B.An Audit process needs to be successfully performed before a tree version can be set to Active

C.Accounting Configuration was not submitted

D.Chart of accounts was not deployed

A.Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

B.Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

C.Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

D.Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

A.Must have separate user defined roles using the privilege XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.

B.Uncheck the Enable Posting from the Manage Subledger Accounting Options task.

C.For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.

D.Journal entry spreadsheets are not impacted by this new function.