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| Section | Objectives |
|---|---|
| Topic 1: General Ledger Overview | - Chart of Accounts Structure - Ledger Concepts and Configuration - Oracle Fusion General Ledger Architecture |
| Topic 2: Accounting Setup and Configuration | - Accounting Calendar Setup - Subledger Accounting Configuration - Ledger and Currency Setup |
| Topic 3: Multi-Currency and Consolidation | - Intercompany Accounting - Financial Consolidation Concepts - Currency Translation |
| Topic 4: Journal Processing | - Journal Import and Posting - Recurring Journals - Manual Journal Entries |
| Topic 5: Reporting and Inquiry | - Account Analysis and Inquiry Tools - Financial Statements Generation - Financial Reporting Center |
| Topic 6: Period Close Process | - Period Open and Close Activities - Reconciliations and Adjustments - Financial Close Workflow |
1. Changing a Fusion Intercompany system option would______________.
A) will be retroactive and include historical transactions
B) take effect on new, existing, and transactions in progress
C) take effect only on new transactions going forward
D) be effective on transactions in progress
E) impact both new and transactions in progress
2. What is the best view or tool to use it you need to quickly perform an ad hoc ledger query that drill down to in a web view?
A) Oracle Hyperion Financial Reporting Studio
B) Oracle Hyperion Smart View
C) Account Inspector
D) Account Monitoring
3. In Member Selection, which three operators and symbols enable you to display members based specified criteria?
A) Left parenthesis
B) AND operator
C) Union operator
D) Right parenthesis
E) Double parentheses
4. Which accounting attribute group will capture a customer's accounting invoice and the cash applied to that invoice?
A) Business Flow
B) Distribution identifiers
C) System Transaction identifiers
D) Tax attribute
5. Choose four applications for which SmartView provides a common Microsoft Office interface.
A) Oracle Business Intelligence Enterprise Edition
B) Oracle E-Business Suite Release 11g
C) Oracle Hyperion Financial Management, Fusion Edition
D) Oracle Hyperion Planning, Fusion Edition
E) Oracle Enterprise Performance Management Workspace, Fusion Edition
F) Oracle Essbase
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B,C,E | Question # 4 Answer: C | Question # 5 Answer: A,C,D,E |
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