Oracle Financial Consolidation Hub User Manual page 110

entities.
• Currency - The currency for the consolidation results for the hierarchy. All of the
entities' currencies are converted to this currency.
• Consolidation Calendar - The calendar for the consolidation results for the
hierarchy. All of the entities' calendars are converted to this calendar.
• Calendar Group - The level of granularity for the consolidation calendar such as
month, quarter, or year.
• Use for Certification - If you use Oracle Internal Controls Manager, you can
integrate Financial Consolidation Hub with that product. Select yes to enable
certification for the hierarchy.
See: Integrating with Internal Controls Manager, page 22-1
Security Options
In the Security Options region of the attributes page, set the security for the
consolidation hierarchy.
• Secure by Role - Select No to allow all users access to the consolidation hierarchy.
Select Yes to specify which users have access to the hierarchy.
See: Securing Consolidation Hierarchies, page 21-2
Intercompany Options
In the Intercompany Options region of the attributes page, specify how intercompany
balances are identified and matched.
Match Intercompany By - Select to match intercompany by Company or Organization.
Perform Line of Business Eliminations - If you select Match Intercompany by
Organization and your consolidation chart of accounts was defined in Oracle General
Ledger, then the Perform Line of Business Eliminations option would show up.
Line of Business Hierarchy - If you select Yes in Perform Line of Business Eliminations,
then you must select your Line of Business Hierarchy that contains your Elimination
Business Lines.
13-4 Oracle Financial Consolidation Hub User's Guide
Note:
Only one consolidation hierarchy can have certification enabled.
Note:
This functionality requires your consolidation chart to be sourced
from Oracle General Ledger. In addition, the cost center segment must
be included in your organization dimension, and mapped individually
to User Dimension 1.