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Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

Question No: 51

You want to process multiple allocations at the same time. What feature do you use?

  1. RuleSets

  2. Point of View (POV)

  3. Formulas

  4. General Ledger Journal entries

Answer: C

Question No: 52

You created your first Implementation Project and assigned the Application Implementation Consultant role to your user. However, you are unable to access Oracle Identity Management (OIM). This issue was caused because you did not assign the .

  1. Line Manager role to your user

  2. Application Implementation Manager role to your user

  3. IT Security Manager role to your user

  4. Superuser role to your user

Answer: A

Question No: 53

You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results.

What’s the most efficient way to achieve this?

  1. When viewing the report, download to Excel and use Excel#39;s Charting features to create your bar graph.

  2. When designing your financial statement using Financial Report (FR), embed a chart into your report

  3. Use Account Inspector that automatically creates graphs on financial balances.

  4. Use Smart View, which is and Excel Add-on

Answer: C

Reference: https://docs.oracle.com/cd/E37017_01/doc.1115/e22893/F479559AN10590.htm

Question No: 54

Which two statements are true regarding the export/import of reports?

  1. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.

  2. Reports on setup data can be used to compare and analyze how the data might have changed over time.

  3. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.

  4. A set of reports lists user names, suppliers, and customers that have been exported/imported

  5. The export/import reports are available only for Fusion Customer Relationship Management.

Answer: C,E

Question No: 55

Journal approval uses Approvals Management Extension (AMX).

Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

  1. Supervisory level based on HR Supervisors

  2. Job level

  3. Position

  4. Approval Group

Answer: D

Question No: 56

Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.

What statement is correct with regard to setting this up?

  1. You must assign the corresponding Receivables and Payables Business Units.

  2. You only need to assign the Legal Entity and Organization Contact.

  3. You must perform additional setup steps for Fusion Payables and Fusion Receivables.

  4. You can only associate one Intercompany Organization per Legal Entity.

Answer: A

Reference:

http://docs.oracle.com/cd/E27605_01/fscm91pbr2/eng/psbooks/sbil/chapter.htm?File=sbil/h tm/sbil25.htm

Question No: 57

Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.

What is a more automated approach to do this?

  1. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.

  2. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.

  3. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.

  4. In Fusion Financials, you must manually reconcile your intercompany account balances.

  5. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.

Answer: B

Question No: 58

Your customer is using budgetary control and encumbrance. You have an open purchase

order for $500 USD, which you decide to match to an invoice for $300 USD. What will be the fund status of the purchase order and invoice?

  1. The purchase order is Partially Liquidated and the invoice is Partially Reserved.

  2. The purchase order is Partially Liquidated and the invoice will be reserved.

  3. Both are reserved.

  4. The purchase order is liquidated and the invoice is Partially Reserved. E. Both are Partially Reserved.

  5. The purchase order is Open and the invoice is validated.

Answer: C

Question No: 59

What Is Oracle Essbase?

  1. A robust reporting and analysis tool

  2. A relational database

  3. A data ware house

  4. A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger

Answer: B

Reference: http://docs.oracle.com/cd/E12825_01/epm.111/esb_dbag/frameset.htm?hybrid.htm

Question No: 60

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.

What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

  1. The data is not transferred.

  2. Data is summarized across segments that are not mapped to Hyperion Financial Management

  3. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.

  4. The unmapped segments default to future use segments in Hyperion Financial Management

Answer: C

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