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| Section | Objectives |
|---|---|
| Ledger and Accounting Processes | - Posting journals to ledger - Accounting calendar periods - Period close process |
| General Ledger Setup | - Chart of Accounts structure - Ledger configuration and setup - Currency and calendar setup |
| Security and Access Control | - Role-based access control - Ledger security rules |
| Journal Processing | - Journal approval workflows - Creating and managing journals - Recurring journals and allocations |
| Reporting | - Financial statements generation - Standard and ad-hoc reporting |
1. Which keyboard shortcut is used to navigate to Focus Annotations Area Control?
A) Ctrl + F
B) Ctrl + B
C) Ctrl + G
D) Ctrl + Y
E) Ctrl+ L
2. Which two locations display reports and folders that you have been granted access to based on your role, but have NOT created?
A) Catalog
B) Analyzer
C) Shared Folders
D) My Report
E) My folders
3. At which two levels do you need to enable the approval process you start defining it?
A) Source
B) Ledger
C) Journal
D) Category
4. Which three actions can you perform on subledger journal entities?
A) Reverse
B) Complete
C) Close
D) Incomplete
E) Duplicate
F) Finish
5. In Oracle Fusion, the intercompany transactions are used to generate the accounts needed to balance ____________.
A) By account values
B) By primary balancing segment values only
C) By legal entity only
D) By both legal and balancing segments values
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,E | Question # 3 Answer: B,C | Question # 4 Answer: A,B,C | Question # 5 Answer: B |
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