Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

• A. The unmapped segments default to future use segments in Hyperion Financial Management
• B. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
• C. The data is not transferred.
• D. Data is summarized across segments that are not mapped to Hyperion Financial Management

You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What does Oracle consider as best practice to define this chart or accounts?

• A. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
• B. Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
• C. Define two different charts of accounts.
• D. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.

Which two statements are true regarding how Intercompany Balancing Rule, are defied?

• A. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types
• B. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
• C. All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules
• D. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment value.

Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?

• A. When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
• B. Additional intercompany rules will need to be defined for the two additional balancing segments.
• C. Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
• D. Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.