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| Section | Objectives |
|---|---|
| Topic 1: General Ledger Overview | - Oracle Fusion General Ledger Architecture - Ledger Concepts and Configuration - Chart of Accounts Structure |
| Topic 2: Multi-Currency and Consolidation | - Intercompany Accounting - Financial Consolidation Concepts - Currency Translation |
| Topic 3: Period Close Process | - Period Open and Close Activities - Financial Close Workflow - Reconciliations and Adjustments |
| Topic 4: Accounting Setup and Configuration | - Ledger and Currency Setup - Accounting Calendar Setup - Subledger Accounting Configuration |
| Topic 5: Reporting and Inquiry | - Financial Statements Generation - Financial Reporting Center - Account Analysis and Inquiry Tools |
| Topic 6: Journal Processing | - Journal Import and Posting - Manual Journal Entries - Recurring Journals |
1. There is a performance issue with new account hierarchies. Which setting would you update to improve performance?
A) Row set
B) Column set
C) Parent Child Relationship
D) ADF Business component View Objects
2. How do you identify errors in the accounting calendar?
A) An error messageisdisplayed when you enter a new calendar or change data on an existing calendar
B) A calendar with errors can NOT be saved.
C) Run the Transaction Calendar Concurrent Process.
D) Run the Create Accounting Process.
3. Which attribute does NOT need to be considered when creating intercompany transaction?
A) Default Organization contact
B) Legal Entity
C) Default Transaction Type
D) Receivables and Payables Business Units
4. 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- Enterprise Edition
B) BI Composer
C) Analysis Editor
D) Oracle Business Intelligence Applications
E) Oracle Transaction Business intelligence
5. The Link Journal Lines option in a Journal Line Rule is set to "Copy from Corresponding Line."
What would this do?
A) builds account for a journal line using segments from the offsetting entry of the current journal line
B) copies the accounting dale from a previous journal
C) copies the accounted amount from a previous journal
D) copies the description from the debitline to the credit line
E) copies from a previous journal line
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B,C | Question # 5 Answer: A |
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