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| Section | Objectives |
|---|---|
| Accounting Setup and Configuration | - Subledger Accounting Configuration - Ledger and Currency Setup - Accounting Calendar Setup |
| Reporting and Inquiry | - Financial Reporting Center - Financial Statements Generation - Account Analysis and Inquiry Tools |
| Multi-Currency and Consolidation | - Currency Translation - Intercompany Accounting - Financial Consolidation Concepts |
| Period Close Process | - Financial Close Workflow - Reconciliations and Adjustments - Period Open and Close Activities |
| General Ledger Overview | - Chart of Accounts Structure - Oracle Fusion General Ledger Architecture - Ledger Concepts and Configuration |
| Journal Processing | - Journal Import and Posting - Recurring Journals - Manual Journal Entries |
1. In the Essbase database source, how do you identify duplicate members?
A) use the member perspective
B) use an alias name for a database member
C) display qualified names instead of the member names
D) use member Information
2. You have added a cost center to the chart of accounts from Fusion General Ledger. Identify the process that you need to run to sync the cube in Essbase.
A) Automatically create or modify the cube in Essbase.
B) Run the Program - Optimizer.
C) Run the import Chart of Account Segment Values.
D) Run the chart of Accounts - Account Hierarchy.
3. Identify two INVALID features of POV in Financial Reporting Studio.
A) All POVs allow a single member to be set for a dimension.
B) To identify that a dimension is set for grid POV, text row foot note should be added for a gridPOV for a dimension.
C) A memberselection function with CurrentPOV as the member parameter changes to a User POV when members are selected from a row, column or page axis on a grid.
D) Multiple grids cannot be Included in a report.
E) POV book is specific to any report or grid object in report in that book.
4. After submitting the journal for approval, you realize the department value in journal is incorrect.
How do you correct the value?
A) Update the journal through a workflow.
B) Reverse the journal and create a new journal.
C) Click the Withdraw Approval button on the journal page and edit the journal.
D) Delete the journal and create a new journal.
5. The tables, of views, from which Create Accounting takes source data to use in rules and create entries are referred to as_________.
A) Accounting attributes
B) Mapping Sets
C) Event Entities
D) Transaction Objects
E) Event Classes
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B,E | Question # 4 Answer: C | Question # 5 Answer: C |
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