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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Performing Period Close | 15% | - Period Close process overview - Period Close configuration |
| Topic 2: Processing Intercompany | 15% | - Intercompany transaction processing and reconciliation - Intercompany transaction configuration |
| Topic 3: Implementing and Managing Journals | 20% | - Journal configuration - Key features and capabilities of journal processing |
| Topic 4: Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
| Topic 5: Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
| Topic 6: Implementing Ledgers | 15% | - Ledger configuration |
| Topic 7: Configuring Financial Reports | 15% | - Financial reporting options - Financial report and analysis creation
|
| Topic 8: Implementing Enterprise and Financial Reporting Structures | 15% | - Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures
|
1. You have created an OTBI analysis with more than one view. You plan to add prompts to the report that are specific to each view.
Where should you define your prompts?
A) Compound Layout
B) View Selector
C) Analysis Properties
D) Prompts Tab
2. Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)
A) Scheduled Processes
B) Universal Content Management Workspace
C) Business Process Management Workspace
D) Reports and Analytics
E) Enterprise Performance Management Workspace
3. You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?
A) Transfer Budget Balances to Budget Cubes has not been run.
B) Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
C) Budgeting is not enabled in the Ledger options.
D) A value for the budget scenario is not created.
E) The Create Scenario Dimension Members program has not been run.
4. You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?
A) Account group
B) Financial Reporting Web Studio report
C) Trial Balance report
D) OTBI report
5. You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?
A) Close all subledger periods.
B) Close the General Ledger period in the Manage Accounting Periods page.
C) Close Intercompany periods in Fusion Intercompany.
D) Freeze the Intercompany Journal source in General Ledger.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D,E | Question # 3 Answer: D,E | Question # 4 Answer: B | Question # 5 Answer: C |
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