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1. Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas?
A) Use the Freeze feature on the tables to scroll through large amounts of data.
B) Export the table to Excel.
C) Detach the table to resize it to the maximum size of the monitor
D) Run a Business Intelligence Publisher report with Excel as the output format.
2. What type of user must be defined before you can create an Implementation Project?
A) None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
B) A full-time employee that has the FSM Superuser role assigned
C) None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
D) Implementation Users
E) All roles that will be used throughout the implementation
3. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?
A) Rerun Revaluation and then rerun Translation
B) Rerun Translation and then reconsolidate your result
C) Enter another adjusting journal entry in the currency to true up the balances.
D) Translate only the adjusting journal entry.
4. Which statement is true when creating an Implementation Project for Fusion Financials?
A) You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Fusion Financials.
B) Plan your implementation project carefully because you cannot delete it or make changes later. E) The Implementation Project is preconfigured and cannot be deleted or changed.
C) You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Chain
D) Selecting the Offering "Financials," automatically allows you to perform the setup for all Fusion Financial products.
5. Which two General Ledger work would you assign to all your entry-level General Ledger accountants?
A) Financial Reporting Center
B) Period Close Work Area
C) General Accounting Dashboard
D) Journals Work Area
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: E | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C,D |
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