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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
| Topic 2: Implementing Ledgers | 15% | - Ledger configuration |
| Topic 3: Implementing and Managing Journals | 20% | - Journal configuration - Key features and capabilities of journal processing |
| Topic 4: Processing Intercompany | 15% | - Intercompany transaction processing and reconciliation - Intercompany transaction configuration |
| Topic 5: Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
| Topic 6: Implementing Enterprise and Financial Reporting Structures | 15% | - Key features and capabilities of Enterprise and Financial Reporting Structures
|
| Topic 7: Performing Period Close | 15% | - Period Close configuration - Period Close process overview |
| Topic 8: Configuring Financial Reports | 15% | - Financial report and analysis creation
|
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NEW QUESTION # 17
Which two statements are true about infotiles and infolets?
Answer: C,E
Explanation:
Infotiles and infolets are graphical components that display key information and metrics on the General Accounting dashboard. They help users access many sources of information across the enterprise in an efficient, timely, and engaging manner. Infolets can be refreshed to see up-to-date data by clicking the Refresh icon on the infolet. Infotiles have three views: Front view, which shows a summary of the most important information; Back view, which shows additional details and actions; and Expanded view, which shows a full-screen view of the infotile content.Reference:
Oracle Financials Cloud: Using General Ledger, Chapter 6: Financial Reporting and Analysis, Section: General Accounting Infolets Oracle Financials Cloud: Implement General Ledger, Chapter 1: Overview of Oracle Financials Cloud, Section: Overview of Using Infolets to Identify Issues and Prioritize Tasks
NEW QUESTION # 18
You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube. YourFYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?
Answer: B,C
NEW QUESTION # 19
A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?
Answer: A
Explanation:
The adjustment only level is the data conversion level that ensures only manual journals will be entered in the secondary ledger. This level means that no data is copied from the primary ledger to the secondary ledger automatically. Instead, the user can enter manual adjustments in the secondary ledger to reflect the differences between the two accounting standards. This level is suitable for scenarios where the accounting methods or charts of accounts are very close between the primary and secondary ledgers, and there is no need to maintain detailed journals or subledger transactions in the secondary ledger.Primary Ledgers, Secondary Ledgers, and Reporting Currencies,High Volume Data Migration Considerations for General Ledger,Reporting Currencies - Conversion Level Balance
NEW QUESTION # 20
You have been tasked with creating user-defined infolets to monitor key financial metrics. However, you cannot see the option to create infolets in the Infolet repository. What are the two requirements to be able to see the Create option?
Answer: C,D
NEW QUESTION # 21
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?
Answer: B
Explanation:
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.
NEW QUESTION # 22
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