To include asset-related expenses from the Capital business process in Financials reporting, you must first enable the integration between the two modules. This is configured within the Capital business process settings. By specifically enabling the "Expense" component for integration, you instruct the system to push calculated data, such as depreciation and amortization, from Capital to the corresponding accounts in the Financials module. This enablement is the primary setup step that creates the necessary data pathways for reporting.

B. Adding a custom dimension in Financials is for data model extension and does not establish the automated data flow from the Capital module.

C. While mapping accounts is a necessary configuration step, the integration for the "Expense" component must be enabled first before the mapping becomes effective.

D. The integration is configured in the source module (Capital), not through a non-existent "Asset Expenses Wizard" in the target Financials module.

1. Oracle Help Center. Administering Planning for Oracle Enterprise Performance Management Cloud. Chapter 10: Setting Up Capital

Section: "Integrating Capital with Financials". The documentation states

"To integrate Capital with Financials

from the Capital configuration page

select the Financials business process features you want to integrate with Capital." This directly corresponds to enabling the integration for components like "Expense".

2. Oracle Help Center. Administering Planning for Oracle Enterprise Performance Management Cloud. Chapter 10: Setting Up Capital

Section: "Defining Capital Account and Dimension Mappings". This section details the process of mapping accounts

which is performed after the initial integration is enabled on the configuration page

confirming that enabling the feature (as in option A) is the prerequisite step.