GENERAL LEDGER PARTE 2 EXAMEN 3

40問 • 1年前

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Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle’s recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?

Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively

What is the recommended number of hierarchy versions you should create if you are manually creating hierarchies?

Company XYZ has 3 legal entities with 3 business units who share the same CoA. All 3 business units share the same expense types. How many Expense Templates will you create?

ONE TEMPLATE PER BUSINESS UNIT

Your user forgot the password. How do you resolve this?

Use Oracle Identity Management (OIM) to reset the user's password

In Oracle Financials Cloud, which two statements are true about Duty Roles? (Choose two)

Duty Roles are not assigned directly to users Duty Roles represent logical groups of tasks that are performed in a job

Which tasks can be completed by using the security console? (Choose three)

CREATE CUSTOM ROLES DEFINE PASSWORD POLICIES LOCK OR UNLOCK USER ACCOUNTS

You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?

ORACLE IDENTITY MANAGER ROLES ASSIGMENT

Shelly wants to create a custom security role for an expense auditor. What are the functions of the Security Console that could be helpful in role creation? (Choose four)

COPYING A ROLE SIMULATING NAVIGATOR EDITING A ROLE COMPARING A ROLE

Which methods can used to create expenses on a mobile device? (Choose three)

VOICE RECORDINGS CALENDAR ENTRIES RECEIPT IMAGES

Oracle Financials Cloud helps companies meet their obligations in which five key areas?

RISK MANAGEMENT FINANCIAL CONTROL COST CONTROL REGULATORY REPORTING COMPLIANCE

Which are key features of Oracle Financials cloud? (Choose two)

A MULTIDIMENSIONAL REPORTING PLATFORM ROLE BASED DASHBOARDS

Which three of the following are part of the Financial Cloud applications?

TAX ENGINE ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE

Identify the Functional Areas: (Choose three)

GENERAL LEDGER RECEIVABLES PAYABLES

Which of the following are Financials functional areas? (Choose three)

GENERAL LEDGER PAYABLES REVENUE MANAGEMENT

Which is the correct flow for an Oracle Cloud Implementation?

Plan, Opt In, Set Up, Deploy, Mantain

Which statements are true about the implementation task list? (Choose two)

It includes the setup steps that are required by most users It is used to streamline setup configuration to focus of critical setup steps

Which part of the user interface would you find the Favorites and Recent items icon?

GLOBAL AREA

Your User Interface page is divided into various sections that include: (Choose three)

GLOBAL AREA PANEL SECTION

The Panel may contain which of the following tabs? (Choose three)

TASK SEARCH REPORT

In Oracle Financials cloud, the search panel is used to search within what?

THE WORK AREA CURRENTLY BEING USED

The User Interface consists of four components: Global Area, Infotiles Area, Section, and Panel. Which of the following statements are true? (Choose two)

Infotiles Area contains infotiles that enable you to view key performance indicators and drill down for more details Section contains the transaction or form that requires creation, editing, or review

Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)

Export the table to Excel Detach the table to resize it to the maximum size of the monitor

Which of the following does the Assets landing page provide access to? (Choose two)

TASK INFOTILES

In the user preferences which of the following are the options related to setting up the language? (Choose three)

Current session language Default language Display name language

In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

They can use Personalization to move and remove regions from those pages They can format each table by hiding and showing columns, moving columns, and resizing columns

What are the types of dashboards available to users? (Choose two)

ROLE BASED BUSINESSS INTELLIGENCE DRIVEN

In a scanned infotile, identify the categories in which invoices are grouped. (Choose three)

8-14 Days 15+ Days 0-7 Days

How do you access infolets?

From an infolet page using a page control dot on the Welcome Springboard

What can you access using the page control dots on the welcome springboard?

The Welcome Springboard and infolets

Select the correct statements about Geographies in Oracle Cloud. (Choose two)

Geographies can be validated Geography data can be imported by using file based data import

What is the most efficient way to add a new year to the accounting calendar?

Use the Add Year button

You are implementing Oracle Financials Cloud and plan to go live at the end of the current year. You have been asked to recommend the start date for the Accounting Calendar. What will your recommendation be?

Have the start date a full year before the start date of your ledger

Which of the following is true for an Enterprise In Oracle Financials Cloud? (Choose three)

Has Legal Entities that are represented by Balancing Segments Values in the CoA Has Legal entities that incur transactions in subledgers by Business Units Consist of Legal Entities under common control and management

Functional Setup Manger provides which of the following capabilities? (Choose three)

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Identify three functions of Functional Setup Manager.

Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted Assign setup tasks to individuals with due dates where users must manually update their completion status

Which of the following are reports that can be accessed in Functional Setup Manager? (Choose two)

Offering Content Guides Related Business Objects

Which of the following are reports that can be accessed in Functional Setup Manager? (Choose three)

Associated Features Report Setup Task Lists and Tasks Report Related Business Objects Report

What job roles are required to access information within Functional Setup Manager? (Choose two)

Application Implementation Consultant Application Implementation Manager

Setup data can be exported from one instance and imported into another. What is the name of the object that is used for importing the data?

CONFIGURATION PACKAGE

You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud. You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined. What should you do? (Choose three)

Deploy your chart of accounts Use HCM Enterprise Structure Configurator (ESC) first Use the Rapid Implementation spreadsheet when creating your enterprise structure

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Laura Diaz · 5回閲覧 · 60問 · 2年前

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