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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 UsersB. Hire a New EmployeeC. Oracle Identity Management (OIM)D. Policy Manager (APM)E. Financials not a stand-alone productWhat Is Oracle Essbase?A. A robust reporting and analysis toolB. A relational databaseC. A data ware houseD. A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion General LedgerWhat type of user must be defined before you can create an Implementation Project?A. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.B. A full-time employee that has the FSM Superuser role assignedC. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.D. Implementation UsersE. All roles that will be used throughout the implementation"You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of$2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)"A. Purchase order encumbrance will be released for $2100 USD.B. As there are cancellations for $400 USD, the system will partially reserve the funds in November 2015 and fully reserve it in December 2015.C. As user is matching to a purchase order, the system will allow the user to create an invoice with the reservation status of Reserved.D. Encumbrance entries are created only for nonmatched Invoices, so the system will not create any encumbrance accounting entries.E. The system always consumes budget of future periods if the limit for the current period is expired, so December 2015 budget will be considered for reservation.You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data. How do you accomplish this?A. Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPointB. Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPointC. Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel.D. Use Account Inspector and then export to Excel and copy and paste into PowerPoint.Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center. What should you do to correct the problem?A. Open the Oracle Identity Management (OIM) and make sure the data roles were created.B. Open the Manage Users page and make sure the employees atC. Open Access Policy Manager (APM) and assign the roles manuallyD. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.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. Funds checkB. Requisition approvedC. Requisition rejected by the buyerD. Submit the requisition for approvalE. Checkout and Save the requisitionF. Create change request on the requisition after submitting requisition for approvalWhich two types of journals can be automatically routed through the journal approval process?A. Allocation journalsB. Revaluation journalsC. Manual journalsD. Sub ledger journalsE. Journals imported from third-party systemsYou need to create a month-end re-porting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors. In which three ways do you accomplish this?A. Using Workspace, assemble multiple reports into a book.B. Use a Report Batch to run reports at a specific time to create set of snapshot reports based on accounting information at that specific point in time.C. Users can drill down on snapshot reports for future analysis.D. The report contained in the book can be printed or viewed individually or as an entire book that includes a table of contents.E. Snapshot reports can only be viewed online.Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?A. Create two journal line rules with a condition of supplier type.B. Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.C. Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.D. Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.Which report show you differences between your subledger balances and General Ledger balances?A. Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reportsB. Payables and Receivables Aging Reports with the General Ledger Trial Balance reportC. Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation ReportD. General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice RegistersWhat process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?A. Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.B. 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 HierarchiesC. Define the hierarchy and make sure the tree is active. The hierarchy will be system generated forD. Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identity the step that is not correct when implementing this integration.A. Analyze external system transactions.B. Capture accounting events.C. Determine the accounting impact of transactions.D. Create the accounting in the source system and then import the journal entries into subledger accounting.Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables. What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?A. Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.B. Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period.C. Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.D. You only need to close Fusion Payables and Receivables periods followed by the Fusion General Ledger's period.You are reconciling your Payables the Receivables balances against the General Ledger.You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger. Which three factors are responsible for these out-of-balance situations?A. All sub ledger transactions have been entered but do not have complete accounting.B. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.C. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.D. Intercompany transactions have not been fully processed.E. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yetIdentify three functions of Functional Setup Manager.'A. Automatically mark the status of tasks as Completed after they have been completed.B. Centrally manage the close processes across subledgers and ledgers.C. Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.D. Assign setup tasks to individuals with due dates where users must manually update their completion status.E. Provide a central place to access and perform all of the setup steps across Fusion application product.What's the difference between subject areas that append the word "Real Time" and those that do not?A. The "Real Time" subject areas are based on real-time transactions and all others are based on Historical data.B. The "Real Time" subject areas are based on real-time transactions in Fusion Applications, and all others are based on data stored in the Oracle Business Intelligence Applications data warehouse.C. There is no difference.D. The "Real time" subject areas are based on sub ledger transactions and all others are based on general ledger balances.How do you hide accounts with no balances showing #Missing in Smart view?A. Select the Data/Missing check box in the Data Options tab.B. Use Excel functions to hide rows with #Missing assignedC. Choose the Suppress Zeros option under Data options.D. This indicates a database connection issue. Try to reconnect to Fusion Applications.Which two statements are true if a journal description rule is defined with sources? (Choose two.)A. The description rule may be assigned to either the header or line level, or to both.B. The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.C. The description rule can only be assigned to the journal line level.D. The description rule can only be assigned to the header or line level.E. You cannot assign journal description rules to sources.You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)A. You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.B. A Data Access Set with full read/write access to the ledger is automatically created.C. Open the ledger's period to begin entering transactions.D. Verify the data roles created and assign them to the General Ledger users.
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