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| Section | Objectives |
|---|---|
| Topic 1: Intercompany and Consolidation | - Advanced General Ledger Features
|
| Topic 2: Allocations and Period Close | - Period-End Processing
|
| Topic 3: General Ledger Fundamentals | - General Ledger Overview
|
| Topic 4: Financial Reporting and Analysis | - Reporting Capabilities
|
| Topic 5: Journal Processing | - Journal Management
|
| Topic 6: Enterprise Structure and Configuration | - Enterprise Setup
|
1. Which two statements are true regarding the export/import of reports?
A) Reports on setup data can be used to compare and analyze how the data might have changed over time.
B) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
C) The export/import reports are available only for Fusion Customer Relationship Management.
D) A set of reports lists user names, suppliers, and customers that have been exported/imported
E) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
2. 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?
A) Use Smart View, which is and Excel Add-on
B) Use Account Inspector that automatically creates graphs on financial balances.
C) When viewing the report, download to Excel and use Excel's Charting features to create your bar graph.
D) When designing your financial statement using Financial Report (FR), embed a chart into your report
3. What type of user must be defined before you can create an Implementation Project?
A) A full-time employee that has the FSM Superuser role assigned
B) None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
C) None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
D) All roles that will be used throughout the implementation
E) Implementation Users
4. What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?
A) Transaction Objects
B) Mapping Sets
C) Accounting attributes
D) Event Classes
E) Event Entities
5. You want to enter budget data in Fusion General Ledger. Which method is not supported?
A) Entering budget Journals
B) Smart View
C) Application Development Framework Desktop Integration (ADFdi)
D) File-based Data Import
Solutions:
| Question # 1 Answer: C,E | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A |
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