fusion_fin_amowafy_exam

Oracle Fusion financial 11g

March 1

2016This is the right Answers for Oracle Fusion Financials 11g General ledger Certified Implementation Specialist

Oracle Fusion Financial Exam

1- Which components are used to perform ETL and prebuilt ETL logic while setting

up Oracle Business Intelligence Enterprise Edition? A Functional Setup Manager and Configuration Manager B Information Power Center Service, and Informatics Repository C Metadata Repository and BI Presentation Services Catalog D Oracle business Analytics warehouse and Oracle BI presentation services E Oracle BI Server and OLIP data source

2- When reconciling transactions, accounted amounts in a reconciliation report may be different due to differences in the currency conversion rates used. To mitigate the differences in the account balances you should

A Run the report using an additional common currency conversion rate B Run additional reports using a number of varied currency conversion rates C Add a ledger-balancing line in the intercompany Receivables account and rerun the report D Add ledger balancing line

Edit by Ahmed mowafy Oracle Fusion Exam [email protected]

3- Journal Approval has been enabled, however, the journal did NOT submit to the

appropriate manager for approval. Which three additional steps must, be performed for the approval process

A Set up journal source to use journal approval Define approver authorization limits. B Create an approval hierarchy journal approval C Define approver authorization limits. D Enable customization. E Set up journal category to use

4- Choose the two Oracle Hyperion Reporting and Analysis products and artifacts, that can be imported into financial Reporting.

A Dynamic Report (* .des) B Impact Manage Transformation Scripts (*. Js) C Snap shot Reports (*.rpt) D Books (*.kbk)

5- Which accounting attribute group will capture a customer's accounting invoice and

the cash applied to that invoice? A Distribution identifiers B Business Flow C Tax attribute D System Transaction identifiers

6- Which is an example of embedded intelligence in the Fusion general Accounting dashboard?

A moving the cursor over projected balances displays the impact a journal will have on accounts B running a trial balance report to reconcile books


C getting more detail on a balance by clicking the Show More button D setting notification thresholds in the Account Monitor view

7- Which three Ledgers can be viewed from the close status work region of the General Accounting Dashboard?

A Single Ledger B Ledger Set C Related ledgers D Currency Ledger E Debit ledgers F Level ledger update 8- Identify the two INVALID output options for batch bursting. A Snapshot Reports B Output to printer C HTML &MHTM D Books

9- Choose four applications for which SmartView provides a common Microsoft office interface.

A Oracle Hyperion Financial Management, fusion Edition B Oracle Hyperion Planning, Fusion Edtion C Oracle E-Business Suite Release 11g D Oracle Enterprise Performance Management Workspace, Fusion Edition E Oracle Business Intelligence Enterprise Edition F Oracle Essbase

10- Identify the steps that is NOT correct about implementing Fusion Accounting Hub to


integrate whit an external system. A Analyze external system transactions. B Capture accounting events. C Determine the accounting impact of transactions. D Enable external system to create journal entries

11- Which three objectives must be considered when designing the chart of accounts? A Effectively manage an organization's financial business B support the audit and control of financial transactions C Provide less flexibility for management reporting and analysis. D Anticipate growth and maintenance needs because organizational changes occur E Select the segment qualifiers.

12- A database connection can be changed when moving from a development server to a production environment server. identify the reason for the error message "1012: Report contains an Invaild grid. The following dimensions could not be found: Measures."

A Dimensions existed in the old database B Dimensions in the changed database connections do NOT match the previous dimensions C Dimensions do NOT match a specific report in the book D Opening or running the reports or books for an INVALID database connection

13- XYZ Company has two departments: Marketing and Finance. The finance department has to functional divisions: receivables and payables. Select the flow for establishing hierarchy.

A Hierarchy between the organization and its department, and between the departments and then respective functional divisions B Dimensions in the changed database connections do NOT match the previous dimensions C Dimensions do NOT match a specific report in the book D Opening or running the reports or books for an INVALID database connection


14- There is a performance issue with account hierarchies. which setting would you update to impprove performance? A Row set B Column set C ADF Business component View Objects D Parent Child Relationship 15- You have been given task to update a calendar by adding a new period to it. What is the quickest way to perform this task? A Manually add the periods B Use the Add Year button. C Run the Other- Calendar Validation Report. D The application automatically populates the next period. 16- Where do end users modify preferences, sush as time zone, delivery devices and delivery profile? A My Agents B My Dashboard page C My Scorecards D My Reports E My Account dialog box 17- What is the most efficient way to add new year to the accounting calendar? A Add the periods manually. B Use the add year button. C Run the Other- Calendar Validation Report. D Run the Other- Calendar Validation Report.


18- When recording the closing of a loan, you can link to the account that was used to book the loan origination. Which option would you choose in journal line Role? A Link Journal Lines Options set to None B Link Journal lines options set to Business Flow C Link Journal Lines Options set to Copy from Corresponding Line D Merge Matching Lines to All E Journal Line Rule Conditions 19- Which three types of objects can be created in Allocation manager? A components that contain formulas, points of view, or allocation Objects B Journal formulas grouped together and executed sequentially to update account balances step by step C Rules that contain components, such as points of view, formulas, and templates D Rule Sets that contain sets of rules that can be calculated sequentially E Complex computations based on different variables to automatically calculate allocated amounts. 20- Which three options can you use from the generate Allocations link to open the submission page? A Print Output B E-mail the Output D Notification when the process ends C Automatically save it as an Excel file E l E Fax the output 21-During the analysis phase of the implementation, it was discovered that three were some expense entries that are paid in the current month for services rendered in the next month, the client wants to defer the expense and recognize it in the next month. What would you recommend?


A Create two accounting events: one for payment and one for recognition. B Use Account Derivation rules to create two different entries. C Use multi period accounting-enabled journal line Types. D Use Journal Line Definitions. 22- When you use allocations, revaluation, or translation to define and maintain you period close component, which three tasks should you perform under the Define period close Components parent task in your implementation projest? A Manage Allocation and Period Entries B Manage Revaluation C Manage General Accounting Dashboard. D Manage Historical Rates E Manage intercompany Settlements. 23- To update the intercompany calendar to use a different general ledger accounting calendar, the intercompany period status for all intercompany transaction types must be A Open B Closed C Either Open or Closed D Never Opened or Closed 24- What can be used to restrict the events selected for accounting when users submit the Accounting process? A Process category B Event CIasses C Event Types D Journal Line Types


E Batch Name 25- To open a period without going into the Setup and Maintenance work area you can maintain the period of ledger from the ــــــــــــــــــــــــــــــwork area. A General Ledger Journals B Process monitoring C Manage Revaluations D Account Monitoring 26- A company has different methods of inventory. what would be the best way of capturing this in the Fusion Accounting Hub? A Secondary Valuation method O B Account Derivation Rules C Journal line type D Adjustments in the General Ledger 27-How is an online ad hoc pivot table created? A Export to Microsoft Excel to perform data manipulation Use the input parameters feature online C Use Online Analyzer, if granted access by an administrator D Use the Location feature 28-A company has three dividions: a U.S. locations, a European division that covers U.K. and France, and a Middle East division that covers Saudi Arabia and U.A.E. All the devesion have thier own employees. Chosse how many Ledgers and Legal entities the company needs. A One ledger and one Legal Entity B Two ledger and two Legal Entities C Three ledgers and three legal entities


D One Ledger and three Legal Entities 29-Which is an INCORRECT Function for Fusion intercompany? A You can use a simple setup in which you define one rule for your chart of accounts. B The rule defined in intercompany canbe used for all intercompany balancing of all ledgers that use the same chart of accounts. C lntercompany enables you to have a more granular set of rules . D You do NOT have the functionality to define rules foe specfic Journal and category combinations for intercompany transacton tupes 30- Why would an end user use BI Composer? A To bundletheentire catalog, specific folders, or multi component objects for archiving B To restrict user access only to the data for which they are authorized C To export report, KPI and analysis prompt values and data as PDF, MHTML, XLS and CVS files. D To set a specific set of dimension values E TO leverage a wizard to create, edit or view analyses outside of the analysis Editor 31-You are required to enter the daily rates for currency conversion from Britsh pound (GBP) to United States dollars(USD) each day. Which Excel add-in application do you use to load the daily rates? A Smart View B Web ADI C App dev frame work integration D Financial Reporting studio 32-Transactions may involve multiple currrencies that require a common currency to make the reports meaningful. What are the amounts Oracle Business Analytics Warehouse uses to store currency?


A Global currency (two common currencies) Document Currency Local Currency B Currency Code, Currency Name C Currency Symbol, Currency Name D Report Currency 33- How can you restrict access to dashboards,dashboardpages,and other presentation catalog objects? A Use membership controls to limit users access B Assign object security to predefined groups. C Create a custom dashboard In Oracle Business Intelligence Enterprise Edition (OBIEE). D Use the security filter. 34- 35-Identify three characters than can NOT be used with the FR Execute command. A & B ) C = D ; E > 36- You have created allocation and periodic journal entry definitions for several monthly entries. You are now ready to generate allocation entries. Which task must be completed before generating the allocation and periodic entries? A Set the period to Close or Open. B Define, validate and deploy the rules or rule sets successfully from Allocation Manager. C Enter and post the journal balances for Mass Allocation in the close period D Manually set the last day of the submission period as the Accounting Date and Calculation effective Date.


37- In oracle Fusion, you can define more complex structure and multiple rules between pairs of ـــــــــــــــــــــــــ A Ledgers only B legal entities only C Ledger , Legal Entities, or primary Segments D Primary Segments only 38- Identify the two steps that must be completed when performing Accounting Confguration A Create Legal entities B Create Primary Ledgers C Create Reporting Currencies D Open First Period 39- In Oracle Fusion, the intercompany transactions are used to generate the accounts needed to balanceـــــــــــــــــــــــــــــــ A By legal entity only B By primary segment values only C By both legal and balancing segments values D By account values 40- The company has four legal entities operating in US CA, US-NY , Canda and the UK. The chart of accounts and the accounting calendar are the same for US CA, US-NY and Canda but NOT dol the UK. How many ledgers are needed? A Four B TWO C One D Three 41- Choose the Oracle application that will automatically update the chart of account


values and Hierarchies across multiple Oracle E-Business suite and Oracle Fusion instances through a single application. A Oracle Fusion General Ledger Suite B Oracle Fusion Accounting Hub C Oracle Hyperion data relationship management D Oracle Business Intelligence Enterprise Edition 42- What are two reasons for using score cards? A KPIs are represented hierarchically B an objective and its supporting child objectives C Dimension Pinnings D Assessment Mappings E Gauges 43- Where do you perform real-time, and hoc queries from a data warehouse? A General Accounting and Journals dashboards B Oracle Transaction Business Intelligence C Oracle Business Intelligence Analytics D Account mointory and account inspector 44-Identify the Smart View Ribbion command that is used to display levels in the member hierarchy. A Drill through B cascade C Zoom in and Zoom out D query


45- Identify three tasks that can be performed using the general accounting Dashboard. A receive instant visibility of transaction statuses B Take immediate action and drill down to uncover more detailed information C get high level view of the state of a department D Configure user responsibilities. E Pay invoices to a contractor. F Pay invoices to a supplier. 46- The Receivables and Payables accounts that are automatically generated by intercompany transactions use rules ant attributes in what order? A Primary Balancing Segment Rules;ledger entity level Rules; Ledger level Rules; Chart of Account Rules B Ledger entity Level Rules; ledger Level Rules; Chart of Account Rules; Primary Balancing Segment Rules C Chart of Account Rules; Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger Level Rules D Ledger Level Rules;Primary Balancing Segment Rules;Ledger Entity Level Rules; Chart of Accounts Rules E Chart of Account Rules; Ledger Entity Level Rules, Primary Balancing Segment Rules; Ledger Level Rules 47- Account Rules are specific to ــــــــــــــــــــــــــــــ A Subledger application B Event Class C Event Type D Accounting methods E Journal Rule Set


48- Fusion Accounting Hub includes Hyperion Data managment, Which can be used for ـــــــــــــــــــــــــــ A Chart of Accounts Hierarchy maintenance B the maintenance of Trading Community Data C Chart of Accounts Master data maintenance D data access and security E Data modeling 49- What is the primary source of data that is used for the financial reporting center? A data from the balances Cubes and dimensions contained in the chart of account segments B transaction tables C defined dimensions for journals D the Code Combinations table 50- Choose the two options that need to be enabled for Journal Approval. A Journal source B Account C Ledger Level D Batch level 51- You Have added a cost center to the chat of account from Fusion General Ledger. identify the process that you need to run to sync the cube in Essbase. A Run the import Chart of Account Segment Values. B Automatically create or modify the cube in Essbase. C Automatically create and modify the cube in Essbase D Run the Program — Optimizer. 52- if you change the status of a tree structure, the status of the trees versions associated with structure also change. which three statuses apply to the tree structure?


A Pending B Draft C Active D Inactive E Future 53- At which two levels do you need to enable the approval process toy start defining it? A Ledger B Source C Journal D Category 54-Oracle fusion accounting hub is integrated with oracle Hyperion data relationship management fusion edition what are two primary purposes of this functionality? A Ability to maintain charts of accounts values an hierarchies in one central location B Ability to download very large amounts of data C A master data management solution for creating and maintaining hierarchies across an enterprise D accurately reflects the accounting rules E stores the identifier for the transaction in the transaction table 55-How do you identify errors in the accounting calendar? A Run the Create Accounting Process. B A Calendar with errors can NOT be saved C Run the Transaction Calendar Concurrent Process. D An error message is displayed when you enter a new calendar or change data on an existing calendar


56- Changing a fusion intercompany system option would? A be effective on transactions in progress B take effect only on new transactions going forward C impact both new and transactions in progress D will be retroactive and include historical transactions E take effect on new, existing, and transactions in progress 57- What metric values are available on the general ledger dashboard? A Profit Centers, Period of Time, Cost Centers, Expenses Budgets versus B Cost of Goods Sold, Return on Equity C Price Yield, Win-Loss Ratio, Campaign Performance D Schedule Compliance, Target Attainment, Service Level 58-How can data from COA instances be viewed in oracle Business Intelligence? A Data is automatically available in the Oracle Business intelligence through the transaction tables and cubes B Select the Business Intelligence check box for the Chart of Accountslnstance. C Use the Migrate Oracle Fusion Financials function within the Setup and Maintenance work area. D Enable the offerings in the Manage Bl Applications dialog box. E Select the Enable for Implementation check box. 59- The tables of views from which create accounting task source data to use in rules and create entries are referred to as? A Transaction Objects B Event entities C Mapping Sets D Accounting attributes


E Event Classes 60- Oracle Business Intelligence Enterprise Edition is availabe through the iPhone and iPad devices. Which BI object content is NOT visible through a mobile device? A Analysis, including analytic actions B Dashboard Page, including analytic actions C Action D Scorecard, including analytic actions E Briefing Book, Limited to alert visible in the Alerts list 61-You are required to enter daily rates from GBP to USD each day which excel ADD-ON application do you use to upload? A Smart View B Web ADI C Application development framework integration D Financial reporting studio 62- Identify two correct behaviors of conditional of rows and columns. A If an entire row or column meets the carteria specified for conditional suppression, the entire row or column is hidden B When the hide Alawys chock box is selected for a row or cloumn, you can ignore the values and calculations in hidden rows and cloumns C If only some of the cells in a row or column meet the criteria specified for conditional suppression, the row or column is hidden. D The calculation does NOT consider suppressed rows. 63- Journal approval in oracle fusion applications uses oracle fusion approval management (AMX) to build approvals which AMX builder method is most effective when the general accounting enters the journal for approval? A Human Resources (HK) Supervisory B Job level


C Position D Approve group 64- Select two text functions that are available only for financial management? A Call text B Member Alias C Member Description D Process management status C member property 65- Which two locations display reports and folders that you have been granted access to based on your role but have not created? A My Folders B My Report C Shard Folders D catalog E Analyzer 66-Which attribute does not need to be considered when creating intercompany transactions? A Legal Entity B Receivables and Payables Business Units C Default Organization contact D Default Transaction Type 67-The life cycle of transaction’s accounting impact is modeled by using? A Event Classes and types B Process categories


C Journal categories D Journal source E event entities 68- What are NOT included in the intercompany reconciliation reports? A clearing company balances lines B Intercompany receivables and intercompany lines generated by the intercompany balancing feature C Intercompany receivables and Intercompany payables lines generated for the provider and receiver of each intercompany transaction D Ledger balancing lines generated when the primary balancing segment value is in balance butneither the second balancing segment northird balancing segment is out of balance; clearing company balancing lines 69-A client is implementing fusion accounting hub for their external receivable system the external system sends invoices billed and cash receipts in a flat file along with the customer classification information the client wants the accounting amounts to be tracked by customer classification but not necessary in a COA segment how can this be solved? A use supporting references to capture customer classification

B Capture it as a source and develop custom report. C Change the Chart of Accounts structure to include customer classification; there is no other option. D Use the Third Party control account feature. E Use Open account balances listing. 70- Where do actions that are configaurd for execution in the action framework appear in oracle intellangce Enterprise Edition? A In the Oracle BI EE Global Header section B in the analysis, Dashboards, Agents,KPIs and scorecard objectives sections (standard and mobile)


C In the MY Favorite region D through OBIEE Mobile 71-Choose the four steps required to create and use the chart of account? A Create Value Sets. B Create Chart of Account structure C Create Chart of Accounts Structure Instance D Create Value Sets Values E Create Account hierarchies F puplish Account hierarchies 72- Identify two valid points to be considered when configuring the work space data base connection? A Ledgersetup has to be completed after the database connection is created. B cubes are created as a part of ledger setup C Multiple cubes can be defined for each combination of the chart of accounts and the accounting calendar. D a database connection is needed for each cube E El E An ODBC connection is always required. 73- With which two options can mapping set validate input values? A Lookup Types B Value Sets C Accounting segment D FlexFields 74- Event classes are transaction types used to group? A Event Types B Process categories


C Journal Rule Sets D Event models E Event entities 75- After submitting the journal for approval you realize the department value in journal is incorrect how do you correct the value? A Delete the journal and create a new journal. B Update the journal through a workflow. C click the withdraw approval button on the journal page and edit D Reverse the journal and create a new journal 76- During implementation the consultant designated the cost center segment qualifier as the natural account segment qualifier select the process that enables you to change the qualifier back? A change and save the segment qualifier B Create a new chart of accounts C Run Inheritance program after the change D Run the move/merge program 77- To update an intercompany calendar, te calendar status must be in a(n)ـــــــ A Open period B Pending close period C Newer open or closed period D Final closed period 78-Oracle BIEE available through I phone which three object content available through mobile device? A analysis including analytic action B Tables excluding drilling


C action D scorecard including analytic actions E briefing book, limited to alerts visible in the Alerts List 79-The lowest level of granularity at which a journal entry rule set can be assigned as? A Event entities B Event classes C Event types D Journal Line Rules E Events 80-Where can multi-dimensional analysis of accounting balances be performed online? A Forecast and Actual versus Quota B Revenue Influenced by Program C Account monitor and account inspector D Requisition Overview 81-In Oracle fusion applications calendars can only have one? A One period frequency and period type B Multiple period frequencies C Multiple period type D Multiple period frequencies and period types 82-Identify the setup that needs to be completed before you can use cubes? A Microsoft Office B Ledger C FSG D Report builder


83- A company has the second and third balancing segment enabled for its chart of accounts and the journal? A Chart of Account balancing Rule B Balancing Segment Rule C Chart of Account Rule D Segment qualifier 84-Which task is NOT allowed when spreading data for time periods in Microsoft Excell? A Spreading data in a summary time period that includes members and mixed currency types B spreading the value of a summary time period to its base time periods or to the first parent or first child of the parent time period C spreading values among children and parents proportionally, based on existing distribution D spreading values based on weekly distribution of a quarter, which could be 4-4-5, 5-4-4, or none E temporarily locking the values of certain cells while spreading data overtime periods 85- Select the key performance indicator(KPI) that provides a trend of the cost of an item as part of gross margin analysis A Item Cost KPI B Value Trends KPI C Gross margins D Inventory Value KPI 86- In oracle fusion you cannot edit the period after it is set to? A Open B Pending Closed C Open or enterable


D Closed 87-Oracle Business Intelligence enterprise edition OBIEE allows buttons to create manage and invoce the task functionality within the application what framework used to set them up? A Resource Description Framework (RDF) B Action Framework C Seed Data Framework (SDF) D Security Framework E Application Development Framework (ADF) 88-You have entered journal and your supervisor is asking for the current account balance and what the future account balance will be after the journal is approved and posted how will you get the information? A Run Trial Balance B Run the Journals (132 Char) Report C View the Projected Balances Region on the create journal page D View the Account inquiry window 89-A user wants to enter multiple currency journal in the general ledger what must the user do to see the conversion rate type? A At the journal Header Level, accept the default Value in the currency field B At the Journal Header level, select a blank value in the currency field. C At journal line level D At the Journal line level, select a blank value in the currency field. 90-When configuring allocation and periodic entries which three tasks must be completed? A The period is set to open or future B The rules have been defined, validated and deployed from the allocation manager C The period is set to open never open or future Enterable


D The journal balances for the allocation are entered and posted in proper period E The period is set to closed never open or future Enterable 91-A customer is trying to build dynamic reports in fusion financial reporting what are two recommendations? A Use function on expended data segment that are not placed on separate rows or columns B Create reusable objects and row and columns templates C Use cell formulas to write efficient formulas rather than row or column formulas. D Use multiple data segments for formatting or calculating. 92- A Client has a sales region the East Coast and one on the West coast. The East coast sales wants data analyzed for only their region.Which tool should be used? A Web ADI B Smart View C Smart Slice D Smart Cube 93- Which task enables you to define the legal entities that are classified as intercompany organization? A Enter intercompany transactions B Define intercompany transactions C Manage intercompany transactions D Edit intercompany transactions 94-Select the option that helps in sharing Account Rules accross allocations. A Transaction Objects B Reference Objects C Same Chart of Account D Same Value Set validation


95-What are the key performance metrics for oracle fusion financials? A Spend by Category, Spend by Supplier, Spend by Organization and Item Detail B Pipe line funnel. Opportunity Details, Forecast and Actual versus Quota and Forecast versus Pipe line C Project Performance, Financial Management, Budget Details and Cost Details D Requisitions. Vacancy Analysis, Recruitment Pipeline and Offer Analysis E Expenses, revenue, balance sheet, cash flow, budget versus actuals, asset usage, liquidity, financial structure and GL balance 96-To setup intercompany transactions using the chart of account rule you will have to? A specify the chart of account Intercompany receivables accounts, Intercompany payables accounts, the source and the category B specify the account of account intercompany receivables only C specify the chart of accounts intercompany payables only D specify the chart of account intercompany receivable accounts, intercompany payables accounts the sourse and the category 97- What are the two functions that oracle fusion approvals managment (AMX) merges to approve journal flow? A Oracle Approvals Managment (AME) B Oracle Peoplesoft Approvals (AWE) C Business process execution Language D Oracle Work Flow 98-In the Essbase database source how do you identify duplicate members? A display qualified names instead of the member names B use the member perspective C use an alias name for a database member


D use member Information 99-How do you represent the chart of accounts segments in smart view technology? A Members B Dimensions C User POV D Grid POV 100- The link journal lines option in a journal line rule is set to “copy from corresponding line” what would this do? A copies the description from the debit line to the credit line B copies the accounted amount from a previous journal C copies the accounting dale from a previous journal D Built account for a journal line using segments from the offsetting entry of the current journal line E Copies from a previous journal line 101- Choose the three interfaces that integrate with smart view import manipulate distribute and share data? A Microsoft excel B Microsoft Access C Microsoft word D Microsoft PowerPoint E C Microsoft Notes 102- Which three actions you can perform on sub ledger journal entries? A Finish B Duplicate


C Closed D complete E Reverse F Incomplete 103- The reconciliation report shows the entered or transaction amount of the accounting entries booked to the intercompany receivable and payables accounts for? A A pair of provider and Receiver legal entities B A legal entity only C A Provider only D Business Segment Only 104- To setup the intercompany transaction using the COA rule you will have to? A specify the Chart of account intercompany receivables accounts, intercompany payables account the source and the category B specify the chart of account intercompany receivables only C specify the chart of accounts intercompany payables only D Specify the COA intercompany receivables and payables accounts 105- The general ledger supervisor requested a schedule be created to auto post the sub ledger accounts different times to accomplish this the auto post criteria need to be set by? A Category B Source C Batch D Journal 106- Identify the option that needs to be selected at the header level when assigning a header level sub ledger rule set? A Accounting Date


B Description C Supporting Reference D Ledger E Currency 107-When an external system sends an invoice to fusion accounts payables the life cycle of the transaction is invoice created, adjusted, deleted or cancelled can be modeled as? A Event Categories B Event Model C Event Entities D event types E Journals Rules 108- In member selection which three operators and symbols enable you to display members based specific criteria? A Left parenthesis B Right parenthesis C AND operator D union operator E double parentheses 109-Which three tasks that can be performed by using account inspector in the account monitor choice list? A Interactivity perform ad hoc inquiries on the financial balances B Export a custom pivot table to Microsoft excel C Drill down to the detailed table D Close selected accounts and periods that appear in the pivot table. E Do not use a pivot table.


110- Which three rules types are used to bulid an account rule? A Account combination B Segment C value set D mapping set E System Transactions Identifiers 111- Which tab is used in the journals work region of the General Accounting Dashboard to identify journals that an error during the Posting Process or that are rejected in the approval flow? A Pending Approvals from Others B Incomplete C Import Errors D requiring attention 112-identify two INVAILD features of POV in Financial Reporting Studio. A Multiple grids cannot be Included in a report. B To identify that a dimension is set for grid POV text row foot note should be added for a grid POV for a dimension C A member selection function with Current POV as the member parameter changes to a User POV when members are selected from a row, column or page axis on a grid D POV book is specific to any report or grid object in report in that book E All POVs allow a single member to be set for a dimension. 113- Identify the tow valid EPM work space features that designers incorporate into books to enable viewers perform tasks? A Prompt B User POV C XML, HTML& PDF


D Related content E Email Links 114-The profitability dashboard provides visibility into a company’s performance which indicator is via the profitability dashboard? A Pipe Line B Budget C Return on equity D recruitment E Suppliers 115-Which methods will reverse accruals in the next accounting period? A Create two events, one for accrual and another for the reversal. B Create one entry and use accrual reversal GL date C Create one event and use the Accounting Reversal attribute. D Create one event and use the GL functionality to perform the reversal. 116- Identify the tow items that the intercompany reconciliation report display? A ledger balancing lines generated when the primary balancing segment value is in balance, But either the second balancing segment or the third balancing segment is out of balance B Intercompany receivables and intercompany payables lines generated by the intercompany balancing feature C Intercompany receivables and intercompany payables lines generatedfor the provider and receiver of each intercompany transaction D clearing company balance lines 117- Which statment about intercompany balancing is INCORRECT? A Intercompany balancing is used to balance transactions by an additional dimension beyond the primary segment.


B Intercompany balancingisused to track intercompany duo to/due from balances by identifying the specific trading company. C The intercompany qualified segment can NOT be set with any of the three balancing segment qualifiers. D Segment values can be assigned more than once within your chart of accounts E Segment values can be assigned only once within your chart of account. 118- Transaction object in Fusion Accounting hub are associated to A Event Types B Event Entities C Journal Line Types D Event class 119-Which keyboard shortcut used to navigate to focus annotation area control? A CTRL G B CTRL F C CTRL Y D CTRL B E CTRL L 120- Which view do you use to set parameters and define the data that is displayed in the smart view report? A Smart slice B Smart View C Point of View D Smart Cube 121- Identify the business intelligence component that enables you to explore and interact with information by visually presenting data in table’s graphs and pivot tables?


A Oracle Transaction Business intelligence B Analysis editor C BI composer D Oracle Transaction Business intelligence E Oracle Business Intelligence Applications 122- Invoices received from a source system need to use a specific account based on 30 different expense type 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 C Create an account rule with two rule elements using one for expense type mapping and the other for 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. 123-What is the best view or tool to use it you need to quickly perform an ad hoc ledger query that drill down to in a web view? A Account monitoring B Oracle Hyperion Smart View C Oracle Hyperion Financial Reporting Studio D Account inspector 124- Which report indicates if the accounting entries have been transferred to the oracle ledger when submitting the create accounting program? A Create Accounting Report B Trial Balance - Detail C Journals (132 Char ) D Create Accounting Excution Program.


125-Identify the valid data source where key figure manager is used for financial reporting? A EssBase B Financial Management C Planning D SAP BW E MSOL AP 126-Select the appropriate financial reporting center functionality that helps users to view, input, manipulate, distribute and share data from general ledger balances to excel? A Account Moinitor and Account inspector B smart view C Financial Report Work Space D Financial Reporting Studio 127- An invoice with two lines entered later that day an adjustment is made to the invoice to add another line at the end of the day the invoice is sent to the fusion accounting hub how many events would you create? A Two events: one for invoice creation and one for the adjustment B One event for invoice creation. adjustment happened before transaction sent to the Fusion Accounting Hub C Three events: one for invoice creation and two for line creation D Four events: one for invoice creation, one each for the two lines arid one for the adjustment --------------------------------------------------------------------------------------------------------------------------------

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