ABC.com is a U.S.-based company with business operations in North America and Europe.
It has existing Oracle GL sets of books in its single global instance. All sets of books use a
global chart of accounts and a common accounting calendar. It just expanded its business to
Australia and acquired two new companies with the same year end as World Inc. It wants to
be able to include the new companies in existing financial reports created with Financial
Statements Generator (FSG). How can it easily integrate the two new companies into its
existing GL with minimal effort?
A.
Define two new company values, enable AUD currency, and define two new sets of
books. Translate AUD to USD and include the two new companies for FSG reports in USD.
B.
Define two new company values, define a new AUD currency, and define two new sets of
books. Translate AUD to USD for FSG reports in USD. Consolidate the new sets of books
into its existing consolidation set of books.
C.
Define the new company values, enable AUD currency and define two new sets of books.
Translate AUD to USD for FSG reports in USD. Consolidate the two new sets of books into
their existing consolidation set of books.
D.
Define two new company values, enable AUD currency, and define a new set of books.
Translate AUD to USD and include the two new companies for FSG reports in USD.
E.
Define two new company values, enable AUD currency, and define two new sets of
books. Translate AUD to USD for FSG reports in USD. Consolidate the new sets of books
into its existing consolidation set of books.