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NEW QUESTION NO: 5
What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?
A. Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
B. Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
C. Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
D. Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
Answer: D
NEW QUESTION NO: 6
Your customer wants to control spending against an annual budget but report balances on a monthly year- to-date basis. Encumbrance accounting is also in use.
What setup is required to achieve this requirement?
A. Create a Summary budget annually with absolute* control and monthly control budget with advisory or track control.
B. Create two detail control budgets: annually with advisory/track control and monthly with absolute control.
C. Create a summary budget annually with advisory control and control budget monthly with absolute control.
D. Create an annual budget with absolute control and so encumbrance accounting will work.
E. Create two detail control budgets: annually with absolute control and monthly with advisory or track control.
Answer: D
NEW QUESTION NO: 7
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timely manner?
A. Smart View
B. Financial Reports with Embedded charts
C. Account Monitor
D. Account Inspector and its charts
Answer: A
NEW QUESTION NO: 8
While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program.
What are the two events?
A. Submit the requisition for approval
B. Create change request on the requisition after submitting requisition for approval
C. Funds check
D. Requisition rejected by the buyer
E. Requisition approved
F. Checkout and Save the requisition
Answer: B,E
NEW QUESTION NO: 9
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?
A. You must assign the corresponding Receivables and Payables Business Units.
B. You only need to assign the Legal Entity and Organization Contact.
C. You must perform additional setup steps for Fusion Payables and Fusion Receivables.
D. You can only associate one Intercompany Organization per Legal Entity.
Answer: A
NEW QUESTION NO: 10
You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?
A. Create an Account Group using Account Monitor.
B. Use Account Inspector.
C. Open a Smart View file saved on your desktop.
D. Perform an account analysis online.
Answer: D
NEW QUESTION NO: 11
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?
A. Data is summarized across segments that are not mapped to Hyperion Financial Management
B. The unmapped segments default to future use segments in Hyperion Financial Management
C. The data is not transferred.
D. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
Answer: D
NEW QUESTION NO: 12
You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?
A. Close Intercompany periods in Fusion Intercompany.
B. Close all subledger periods.
C. Freeze the Intercompany Journal source in General Ledger.
D. Close the General Ledger period in the Manage Accounting Periods page.
Answer: A
NEW QUESTION NO: 13
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use in addition to using the intercompany Reconciliation report?
A. Receivables to General Ledger Reconciliation report
B. Receivables Aging by General Ledger Account report
C. AR Aging report
D. General Ledger Trial Balance report
Answer: A
NEW QUESTION NO: 14
Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?
A. Manage Users
B. Hire a New Ernployee
C. Policy Manager (APM)
D. Financials not a stand-alone product
E. Oracle Identity Management (OIM)
Answer: E
NEW QUESTION NO: 15
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use in addition to using the intercompany Reconciliation report?
A. Receivables to General Ledger Reconciliation report
B. Receivables Aging by General Ledger Account report
C. AR Aging report
D. General Ledger Trial Balance report
Answer: A
NEW QUESTION NO: 5
What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?
A. Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
B. Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
C. Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
D. Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
Answer: D
NEW QUESTION NO: 6
Your customer wants to control spending against an annual budget but report balances on a monthly year- to-date basis. Encumbrance accounting is also in use.
What setup is required to achieve this requirement?
A. Create a Summary budget annually with absolute* control and monthly control budget with advisory or track control.
B. Create two detail control budgets: annually with advisory/track control and monthly with absolute control.
C. Create a summary budget annually with advisory control and control budget monthly with absolute control.
D. Create an annual budget with absolute control and so encumbrance accounting will work.
E. Create two detail control budgets: annually with absolute control and monthly with advisory or track control.
Answer: D
NEW QUESTION NO: 7
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timely manner?
A. Smart View
B. Financial Reports with Embedded charts
C. Account Monitor
D. Account Inspector and its charts
Answer: A
NEW QUESTION NO: 8
While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program.
What are the two events?
A. Submit the requisition for approval
B. Create change request on the requisition after submitting requisition for approval
C. Funds check
D. Requisition rejected by the buyer
E. Requisition approved
F. Checkout and Save the requisition
Answer: B,E
NEW QUESTION NO: 9
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?
A. You must assign the corresponding Receivables and Payables Business Units.
B. You only need to assign the Legal Entity and Organization Contact.
C. You must perform additional setup steps for Fusion Payables and Fusion Receivables.
D. You can only associate one Intercompany Organization per Legal Entity.
Answer: A
NEW QUESTION NO: 10
You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?
A. Create an Account Group using Account Monitor.
B. Use Account Inspector.
C. Open a Smart View file saved on your desktop.
D. Perform an account analysis online.
Answer: D
NEW QUESTION NO: 11
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?
A. Data is summarized across segments that are not mapped to Hyperion Financial Management
B. The unmapped segments default to future use segments in Hyperion Financial Management
C. The data is not transferred.
D. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
Answer: D
NEW QUESTION NO: 12
You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?
A. Close Intercompany periods in Fusion Intercompany.
B. Close all subledger periods.
C. Freeze the Intercompany Journal source in General Ledger.
D. Close the General Ledger period in the Manage Accounting Periods page.
Answer: A
NEW QUESTION NO: 13
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use in addition to using the intercompany Reconciliation report?
A. Receivables to General Ledger Reconciliation report
B. Receivables Aging by General Ledger Account report
C. AR Aging report
D. General Ledger Trial Balance report
Answer: A
NEW QUESTION NO: 14
Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?
A. Manage Users
B. Hire a New Ernployee
C. Policy Manager (APM)
D. Financials not a stand-alone product
E. Oracle Identity Management (OIM)
Answer: E
NEW QUESTION NO: 15
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use in addition to using the intercompany Reconciliation report?
A. Receivables to General Ledger Reconciliation report
B. Receivables Aging by General Ledger Account report
C. AR Aging report
D. General Ledger Trial Balance report
Answer: A
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