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| Section | Weight | Objectives |
|---|---|---|
| Overview of Oracle Fusion Financials and General Ledger | 10% | - Key features and benefits of Fusion General Ledger - General Ledger role within the financial ecosystem - Fusion Financials architecture and deployment options |
| Period Close and Reconciliation | 15% | - Trial balance and period-end adjustments - Reconciliation with subledgers - Opening and closing accounting periods - Period close process and monitor |
| Financial Reporting and Inquiry | 12% | - Financial Reporting Center and OTBI - Reporting tools and integration options - Account Monitor and Account Inspector - Balances and transaction inquiry |
| Multi-Currency and Intercompany Accounting | 15% | - Foreign currency transactions and revaluation - Currency configuration and daily rates - Intercompany transactions and reconciliation - Translation and consolidation processes |
| Chart of Accounts Configuration | 20% | - Designing and defining chart of accounts structure - Value sets, segments, and hierarchies - Account combinations and security rules - Cross-validation and segment validation rules |
| Journal Entries and Processing | 20% | - Allocation and periodic entries - Creating, importing, and posting journals - Approval workflows and rules - Reversing, correcting, and reviewing journals |
| Integration and Security | 8% | - Data access and security policies - Accounting Hub and third-party integration - Integration with Subledger Accounting |
Identify the two items that the intercompany Reconciliation reports display.
Correct Answer: B,C 🗳️
Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).
Select the key performance indicator (KPI) that provides a trend of the cost of an item as part of Gross Margin Analysis
Correct Answer: C 🗳️
Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).
If you change the status of a tree structure, the status of the trees and tree versions associated with structure also change. Which three statuses apply to the tree structure?
Correct Answer: A,C,E 🗳️
Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).
The reconciliation report shows the Entered or transaction amount of the accounting entries booked to the intercompany receivables and payables accounts for___________.
Correct Answer: B 🗳️
Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).
Fusion Accounting Hub includes Hyperion Data Management, which can be used for_______________.
Correct Answer: D 🗳️
Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).
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