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| Section | Objectives |
|---|---|
| Topic 1: Journal Processing | - Journal Management
|
| Topic 2: General Ledger Fundamentals | - General Ledger Overview
|
| Topic 3: Financial Reporting and Analysis | - Reporting Capabilities
|
| Topic 4: Enterprise Structure and Configuration | - Enterprise Setup
|
| Topic 5: Intercompany and Consolidation | - Advanced General Ledger Features
|
| Topic 6: Allocations and Period Close | - Period-End Processing
|
What are the two benefits of having the Essbase cube embedded in Fusion General Ledger?
Correct Answer: A,B 🗳️
Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?
Correct Answer: E 🗳️
Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?
Correct Answer: C 🗳️
What type of user must be defined before you can create an Implementation Project?
Correct Answer: D 🗳️
What is the most efficient way to add a new year to the accounting calendar?
Correct Answer: D 🗳️
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