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| Section | Objectives |
|---|---|
| General Ledger Setup | - Currency and calendar setup - Chart of Accounts structure - Ledger configuration and setup |
| Journal Processing | - Journal approval workflows - Creating and managing journals - Recurring journals and allocations |
| Ledger and Accounting Processes | - Accounting calendar periods - Period close process - Posting journals to ledger |
| Reporting | - Standard and ad-hoc reporting - Financial statements generation |
| Security and Access Control | - Role-based access control - Ledger security rules |
1. Journal approval in Oracle Fusion Applications uses Oracle Fusion Approvals Management (AMX) to build approvals. Which AMX builder method is most effective when the General Accountant enters the journals for approval?
A) Approval Group
B) Job level
C) Human Resources (HK) Supervisory
D) Position
2. Choose the Oracle application that will automatically update the chart of accounts values and Hierarchies across multiple Oracle E-Business Suite and Oracle Fusion instances through a single application.
A) Oracle Fusion Accounting Hub
B) Oracle Fusion General Ledger Suite
C) Oracle Business Intelligence Enterprise Edition
D) Oracle Hyperion Data Relationship Management
3. What is the best view or tool to use it you need to quickly perform an ad hoc ledger query that drill down to in a web view?
A) Account Monitoring
B) Oracle Hyperion Smart View
C) Oracle Hyperion Financial Reporting Studio
D) Account Inspector
4. Choose the two options that need to be enabled for Journal Approval.
A) Batch level
B) Account
C) Ledger level
D) Journal Source
5. Identify the business intelligence component that enables you to explore and interact with information by visually presenting data in tables, graphs, and pivot tables.
A) Oracle Business Intelligence Applications
B) BI Composer
C) Oracle Transaction Business intelligence
D) Analysis Editor
E) Oracle Business Intelligence- Enterprise Edition
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C,D | Question # 5 Answer: B,D |
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