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| Section | Objectives |
|---|---|
| Topic 1: General Ledger Overview | - Ledger Concepts and Configuration - Oracle Fusion General Ledger Architecture - Chart of Accounts Structure |
| Topic 2: Journal Processing | - Journal Import and Posting - Recurring Journals - Manual Journal Entries |
| Topic 3: Multi-Currency and Consolidation | - Currency Translation - Financial Consolidation Concepts - Intercompany Accounting |
| Topic 4: Period Close Process | - Period Open and Close Activities - Reconciliations and Adjustments - Financial Close Workflow |
| Topic 5: Reporting and Inquiry | - Financial Statements Generation - Financial Reporting Center - Account Analysis and Inquiry Tools |
| Topic 6: Accounting Setup and Configuration | - Ledger and Currency Setup - Subledger Accounting Configuration - Accounting Calendar Setup |
1. What are NOT included in the intercompany reconciliation reports?
A) Clearing company balancing lines
B) Ledger balancing lines generated when the primary balancing segment value is in balance butneither the second balancing segment northird balancing segment is out of balance; clearing company balancing lines
C) Intercompany receivables and Intercompany payables lines generated for the provider and receiver of each intercompany transaction
D) Intercompany receivables and intercompany lines generated by the intercompany balancing feature
2. Transaction objects in Fusion Accounting Hub are associated to_____________.
A) Journal Line Types
B) Event Types
C) Event Entities
D) Event Classes
3. Identify the set up that needs to be completed before you can use cubes.
A) FSG
B) Report Builder
C) Microsoft Office
D) Ledger
4. There is a performance issue with new account hierarchies. Which setting would you update to improve performance?
A) ADF Business component View Objects
B) Parent Child Relationship
C) Row set
D) Column set
5. Oracle Business Intelligence Enterprise Edition (OBIEE) allows buttons to create, manage, and invoke the task functionality within the application. What framework is used to set them up?
A) Seed Data Framework (SDF)
B) Action Framework
C) Resource Description Framework (RDF)
D) Application Development Framework (ADF)
E) Security Framework
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
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