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| Section | Objectives |
|---|---|
| Topic 1: Accounting Setup and Configuration | - Subledger Accounting Configuration - Ledger and Currency Setup - Accounting Calendar Setup |
| Topic 2: Journal Processing | - Recurring Journals - Journal Import and Posting - Manual Journal Entries |
| Topic 3: Period Close Process | - Period Open and Close Activities - Reconciliations and Adjustments - Financial Close Workflow |
| Topic 4: Multi-Currency and Consolidation | - Currency Translation - Financial Consolidation Concepts - Intercompany Accounting |
| Topic 5: General Ledger Overview | - Oracle Fusion General Ledger Architecture - Ledger Concepts and Configuration - Chart of Accounts Structure |
| Topic 6: Reporting and Inquiry | - Financial Statements Generation - Financial Reporting Center - Account Analysis and Inquiry Tools |
1. The Profitability Dashboard providers visibility into a company's performance. Which indicator is via the Profitability Dashboard?
A) Budget
B) Return on Equity
C) Pipeline
D) Recruitment
E) Suppliers
2. Identify the two steps that must be completed when performing Accounting Configuration
A) Create Legal Entities
B) Create Reporting Currencies
C) Open First Period
D) Create Primary Ledgers
3. Identify the two valid EPM Workspace features that designers incorporate into Books to enable viewers perform tasks.
A) Email inks
B) Prompt
C) Related Content
D) User POV
E) XML, HTML & PDF
4. Which three options tan you use from the Generate Allocations link to open the Submission page?
A) Print Output
B) Notification when this process ends
C) Automatically save it as an Excel file
D) E-mail the output
E) Fax the output
5. Event classes are transaction types used to group____________.
A) Event Entities
B) Process Categories
C) Event Models
D) Event Types
E) Journal Rule Sets
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: B,D | Question # 4 Answer: A,B,D | Question # 5 Answer: D |
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