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| Section | Objectives |
|---|---|
| Topic 1: General Ledger Setup | - Ledger configuration and setup - Currency and calendar setup - Chart of Accounts structure |
| Topic 2: Reporting | - Financial statements generation - Standard and ad-hoc reporting |
| Topic 3: Ledger and Accounting Processes | - Accounting calendar periods - Period close process - Posting journals to ledger |
| Topic 4: Security and Access Control | - Role-based access control - Ledger security rules |
| Topic 5: Journal Processing | - Recurring journals and allocations - Creating and managing journals - Journal approval workflows |
1. Oracle Business Intelligence Enterprise Edition available through iPhone and iPad devices. Which three BI EE object content are visible through a mobile device?
A) Briefing book, limited to alerts visible in the Alerts list
B) Tables, excluding drilling
C) Analysis, including analytic actions
D) Action
E) Scorecard, including analytic actions
2. If you change the status of a tree structure, the status of the trees and tree versions associated with structure also change. Which three statuses apply to the tree structure?
A) Future
B) Draft
C) Inactive
D) Active
E) Pending
3. Where do you perform real-time, ad hoc queries from a data warehouse?
A) Oracle Business Intelligence Analytics
B) Oracle Transaction Business Intelligence
C) Account Monitory and Account Inspector
D) General Accounting and Journals dashboards
4. The tables, of views, from which Create Accounting takes source data to use in rules and create entries are referred to as_________.
A) Transaction Objects
B) Accounting attributes
C) Event Classes
D) Mapping Sets
E) Event Entities
5. Changing a Fusion Intercompany system option would______________.
A) take effect only on new transactions going forward
B) will be retroactive and include historical transactions
C) be effective on transactions in progress
D) impact both new and transactions in progress
E) take effect on new, existing, and transactions in progress
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: B,C,D | Question # 3 Answer: C | Question # 4 Answer: E | Question # 5 Answer: A |
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