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| Section | Objectives |
|---|---|
| Topic 1: Intercompany Processing | - Process Intercompany Transactions - Configure Intercompany Balancing Rules - Intercompany Reconciliation |
| Topic 2: Period Close | - Manage Accounting Periods - Perform Period Close Activities - Close Monitoring and Reporting |
| Topic 3: Budgetary Control and Encumbrance Accounting | - Control Budgets - Encumbrance Accounting - Configure Budgetary Control - Funds Check Processing |
| Topic 4: Journal Processing | - Recurring Journals - Allocation Rules - Create and Manage Journals - Journal Import and Posting - Configure Journal Approval |
| Topic 5: Financial Reporting | - Financial Reporting Studio - Financial Statement Generation - Smart View Reporting - Account Groups and Reports |
| Topic 6: Configuring Enterprise and Financial Reporting Structures | - Manage Ledgers - Manage Chart of Accounts - Manage Geographies - Manage Legal Jurisdictions - Manage Accounting Calendars - Manage Account Hierarchies - Manage Legal Authorities and Legal Entities |
| Topic 7: Configuring Ledgers | - Define Ledger Options - Manage Ledger Sets - Configure Reporting Currencies - Configure Secondary Ledgers |
Your Customer has three legal entities, 50 Departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended best practice when implementing: a new chart of accounts? How many segments and what segment qualifiers should be used?
Correct Answer: C 🗳️
You need to define multiple allocation rules as efficiently as possible, Which three components can be reused across allocation rules?
Correct Answer: A,C,D 🗳️
How do you hide accounts with no balances showing #Missing in Smart view?
Correct Answer: A 🗳️
You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)
Correct Answer: A,C,E 🗳️
our Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three)
Correct Answer: A,B,E 🗳️
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