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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementing Ledgers | 15% | - Ledger configuration |
| Topic 2: Implementing and Managing Journals | 20% | - Journal configuration - Key features and capabilities of journal processing |
| Topic 3: Processing Intercompany | 15% | - Intercompany transaction processing and reconciliation - Intercompany transaction configuration |
| Topic 4: Configuring Financial Reports | 15% | - Financial reporting options - Financial report and analysis creation
|
| Topic 5: Implementing Enterprise and Financial Reporting Structures | 15% | - Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures
|
| Topic 6: Performing Period Close | 15% | - Period Close configuration - Period Close process overview |
| Topic 7: Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
| Topic 8: Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
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問題 #52
Your organization has implemented a global Chart of Accounts, which is used by all ledgers. It has the following segments: Company, Department, Account, Intercompany and Future.
Your business practice allows for one intercompany receivable natural account and one intercompany payable natural account.
What is the minimum level for configuring intercompany balancing rules?
答案：D
問題 #53
Your Oracle Fusion Cloud client needs to store balances such as floor space, number of employees, quantities purchased for use in journal allocations, and financial reporting.
Currently, in their test environment, they are unable to record statistical amounts.
What is the reason?
答案：C
問題 #54
Your subsidiaries and your corporate ledger all have different Charts of Accounts and different calendars.
Apart from that, the consolidation process is straightforward.
What consolidation option would you recommend?
答案：D
解題說明：
Balance Transfer Consolidation is the appropriate choice when the consolidation process is straightforward but source and target ledgers use different Charts of Accounts or calendars. It allows balances to be transferred and mapped from subsidiary ledgers into the corporate ledger for consolidation reporting. Oracle Hyperion Financial Management is more appropriate for complex enterprise consolidation requirements involving advanced ownership, eliminations, multi-source consolidation, and specialized consolidation processing. A reporting currency only restates balances into another currency and does not solve different Chart of Accounts and calendar requirements. A secondary ledger is used for an alternate accounting representation for the same legal entity, not for consolidating subsidiaries into a corporate ledger. Therefore, Balance Transfer Consolidation is the best-fit solution.
問題 #55
You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
Which are two reasons for this? (Choose two.)
答案：B,C
解題說明：
According to Oracle documentation, two reasons why a Financial Reporting Web Studio report may not appear as a choice in Financial Reporting Center are: You have not saved it in the Shared Folder/Custom/Financials directory, and you have not uploaded it to Financial Reporting Center. Financial Reporting Web Studio enables you to design and generate reports with grids, charts, images, and text boxes using data from various sources. Financial Reporting Center enables you to access and run all types of reports from a single user interface. To make a Financial Reporting Web Studio report available in Financial Reporting Center, you must save it in the Shared Folder/Custom/Financials directory and upload it to Financial Reporting Center using Workspace. Therefore, options A and C are correct. Option B is incorrect because saving it in the MyFolders directory does not make it available in Financial Reporting Center. Option D is incorrect because downloading it to your local drive does not make it available in Financial Reporting Center.
問題 #56
In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)
答案：A,D
解題說明：
According to Oracle documentation2, your users can personalize the Springboards and Work Areas to suit their individual working styles in these two ways: They can format certain tables by hiding and showing columns, moving columns, and resizing columns, and they can use "+" under the Apps section of the News Feed homepage. Springboards and Work Areas are user interface components that enable users to access tasks and information relevant to their roles. Users can customize these components by adding or removing tiles, changing layouts, filtering data, and formatting tables. Therefore, options A and D are correct. Option B is incorrect because users have more control over configuring their Springboards and Work Areas than just resizing columns. Option C is incorrect because users do not need to have the System Administrator configuring pages for them using Page Composer.
問題 #57
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