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| Section | Objectives |
|---|---|
| Journal Processing | - Recurring journals and allocations - Creating and managing journals - Journal approval workflows |
| General Ledger Setup | - Currency and calendar setup - Chart of Accounts structure - Ledger configuration and setup |
| Security and Access Control | - Role-based access control - Ledger security rules |
| Reporting | - Financial statements generation - Standard and ad-hoc reporting |
| Ledger and Accounting Processes | - Posting journals to ledger - Period close process - Accounting calendar periods |
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?
Correct Answer: A 🗳️
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Which view do you use to set parameters and define the data that is displayed in the SmartView report.
Correct Answer: D 🗳️
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Transactions may involve multiple currencies that require a common currency to make the reports meaningful. What are the amounts Oracle Business Analytics Warehouse uses to store currency?
Correct Answer: D 🗳️
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Journal Approval has been enabled, however, the journal did NOT submit to the appropriate manager for approval. Which three additional steps must, be performed for the approval process to work?
Correct Answer: A,B,D 🗳️
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Changing a Fusion Intercompany system option would______________.
Correct Answer: B 🗳️
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