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| Section | Weight | Objectives |
|---|---|---|
| Implementing and Managing Journals | 20% | - Journal configuration - Key features and capabilities of journal processing |
| Implementing Enterprise and Financial Reporting Structures | 15% | - Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures
|
| Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
| Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
| Processing Intercompany | 15% | - Intercompany transaction configuration - Intercompany transaction processing and reconciliation |
| Performing Period Close | 15% | - Period Close configuration - Period Close process overview |
| Implementing Ledgers | 15% | - Ledger configuration |
| Configuring Financial Reports | 15% | - Financial report and analysis creation
|
You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report? '
Correct Answer: A 🗳️
What is the role of the OTBI Reporting tool in Oracle Cloud Financial Reporting?
Correct Answer: C 🗳️
Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).
Which two statements are true if a journal description rule is defined with sources?
Correct Answer: A,B 🗳️
Budgetary control for accounts5020and5021has a budget of$90,000 USDeach for the year2012. The accounts also have balances onobligation of $10,000 USDfor each and anexpenditure of $20,000 USDfor each.
AFund of $50,000 USDis available for account5020only. You have run theEncumbrance Year End Carry Forward processfor obligation from the last period of the year2012to the first period of year2013.
Which statement is true?
Correct Answer: D 🗳️
You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
Which are two reasons for this? (Choose two.)
Correct Answer: B,D 🗳️
Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).
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