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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Processing Intercompany | 15% | - Intercompany transaction configuration - Intercompany transaction processing and reconciliation |
| Topic 2: Implementing Ledgers | 15% | - Ledger configuration |
| Topic 3: Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
| Topic 4: Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
| Topic 5: Performing Period Close | 15% | - Period Close process overview - Period Close configuration |
| Topic 6: Implementing Enterprise and Financial Reporting Structures | 15% | - Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures
|
| Topic 7: Configuring Financial Reports | 15% | - Financial reporting options - Financial report and analysis creation
|
| Topic 8: Implementing and Managing Journals | 20% | - Journal configuration - Key features and capabilities of journal processing |
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NEW QUESTION # 99
A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View. Which Smart View tool would be best for this?
Answer: B
Explanation:
Query Designer is a Smart View tool that enables you to create and modify ad hoc queries on General Ledger balances cubes. You can use Query Designer to select the dimensions, members, and filters that you want to include in your query, and then retrieve the data in a grid format in Excel. You can also save, open, and refresh your queries as needed. Query Designer is the best tool for producing an income statement on a regular basis using Smart View, because it allows you to easily access and analyze the income and expense accounts, as well as the ledger, period, currency, and other dimensions that are relevant for your report. You can also customize the layout and format of your grid, and use Excel functions and features to enhance your report.Reference:
Overview of Smart View
Creating an Ad Hoc Analysis in Smart View
NEW QUESTION # 100
The Journal Import process pulls information from the GL Interface table to create valid, postable journal entries in General Ledger.
Which two statements are true about the Journal Import process?
Answer: B,D
NEW QUESTION # 101
Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)
Answer: A,B
Explanation:
The two options that allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis are Reports and Analytics and Enterprise Performance Management Workspace. Reports and Analytics is a tool that allows users to access, create, edit, and share reports and analyses using data from various sources, including Oracle Transactional Business Intelligence. Users can access Reports and Analytics from various pages in Oracle Fusion Applications or from Oracle Fusion Cloud Service Console. Enterprise Performance Management Workspace is a tool that allows users to access, create, edit, and share reports and analyses using data from various sources, including Oracle Transactional Business Intelligence. Users can access Enterprise Performance Management Workspace from Oracle Fusion Cloud Service Console or from a web browser. Universal Content Management Workspace is not an option that allows access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis, as this is a tool that allows users to manage documents and other digital content in Oracle Fusion Applications. Business Process Management Workspace is not an option that allows access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis, as this is a tool that allows users to monitor and manage business processes in Oracle Fusion Applications. Scheduled Processes is not an option that allows access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis, as this is a tool that allows users to submit, monitor, and manage scheduled processes in Oracle Fusion Applications. Reference: Oracle FinancialsCloud: General Ledger 2022 Implementation Professional Objectives - Use Oracle Transactional Business Intelligence (OTBI) 12
NEW QUESTION # 102
Which Two predefined job roles automatically have the assigned privileges to access Financial Reporting Center?
Answer: A,B
NEW QUESTION # 103
Where would you enable Dynamic Combination Creation if you want account combinations to be created automatically?
Answer: D
Explanation:
Dynamic Combination Creation allows Oracle Fusion General Ledger to create valid account combinations automatically when users enter segment values that pass validation and cross-validation rules. This setup is enabled at the Chart of Accounts structure instance level, commonly represented in exam wording as the Chart of Accounts instance. It is not enabled directly in the code combination table, because that table stores generated combinations rather than controlling whether they can be dynamically created. It is also not a hierarchy setting, because hierarchies organize values for reporting and rollups. The Chart of Accounts structure defines the segment framework, but the instance-level configuration controls operational behavior such as dynamic account combination creation. Oracle documentation places this setup under the Chart of Accounts structure instance configuration.
NEW QUESTION # 104
......
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