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| Section | Weight | Objectives |
|---|---|---|
| Implementing Ledgers | 25% | - Configure and Define Ledgers
|
| Implementing and Managing Journals | 15% | - Process Journals
|
| Processing Intercompany | 15% | - Configure Intercompany Functionality
|
| Implementing Enterprise and Financial Reporting Structures | 20% | - Set Up Financial Reporting Structures
|
| Performing Period Close | 15% | - Execute Period Close Processes
|
| Configuring Financial Reports and Analytics | 10% | - Use Reporting Tools
|
| Using AI, ML, Mobile and Automation Features | - Leverage Modern Capabilities
|
Which two are predefined roles in General Ledger?
Correct Answer: C,D 🗳️
You are reviewing the Intercompany Reconciliation report for the current period and notice that there is a difference for the period as indicated.
What could be reason for this difference?
Correct Answer: B 🗳️
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
Correct Answer: B,E 🗳️
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You are designing an approval rule where a specific person is required to approve the journal. Which two list builders should you use to achieve this?
Correct Answer: B,C 🗳️
Your Oracle Fusion Cloud client needs to store balances such as floor space, number of employees, quantities purchased for use in journal allocations, and financial reporting.
Currently, in their test environment, they are unable to record statistical amounts.
What is the reason?
Correct Answer: A 🗳️
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