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| Section | Weight | Objectives |
|---|---|---|
| Chart of Accounts | 20% | - Cross-validation rules and segment security - Value sets, segments, and qualifiers - Designing and configuring chart of accounts structure |
| Intercompany and Balancing | 15% | - Intercompany reconciliation - Configuring intercompany accounts and rules - Automatic balancing and elimination entries |
| Consolidation and Close Process | 15% | - Consolidation methods and eliminations - Period close and year-end processing - Translation and revaluation |
| Journal Processing | 20% | - Recurring, allocation, and reversal journals - Journal import and validation - Creating, approving, and posting journals |
| Reporting and Analysis | 10% | - Trial balance and inquiry tools - Financial reporting using OTBI and Smart View - Account inspector and balance analysis |
| Ledgers and Accounting Configurations | 20% | - Currency and conversion rules - Accounting calendars and period management - Defining ledgers, ledger sets, and reporting currencies |
Which two statements are true regarding how Intercompany Balancing Rule, are defied?
Correct Answer: C 🗳️
Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).
Which repot show you differences between your subledger balances and General Ledger balances?
Correct Answer: D 🗳️
What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?
Correct Answer: C 🗳️
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?
Correct Answer: C 🗳️
Which two statements are true regarding the export/import of reports?
Correct Answer: A,C 🗳️
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