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| Section | Weight | Objectives |
|---|---|---|
| Processing Intercompany | 15% | - Intercompany transaction processing and reconciliation - Intercompany transaction configuration |
| Implementing Ledgers | 15% | - Ledger configuration |
| Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
| Implementing Enterprise and Financial Reporting Structures | 15% | - Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures
|
| Implementing and Managing Journals | 20% | - Journal configuration - Key features and capabilities of journal processing |
| Configuring Financial Reports | 15% | - Financial report and analysis creation
|
| Performing Period Close | 15% | - Period Close process overview - Period Close configuration |
| Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
You have decided to use the Journal Attachments Audit feature to monitor and adhere to compliance policies.
Journals created from which mode are eligible for auditing?
Correct Answer: B 🗳️
Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).
On a primary ledger in the system options close section, the following field has been selected ' Prevent General Ledger Period Closure When Open Subledger Periods Exist ' .
For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)
Correct Answer: A,B,D 🗳️
Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?
Correct Answer: B,D 🗳️
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?
Correct Answer: B 🗳️
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle ' s recommended practice when this occurs?
Correct Answer: B 🗳️
Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).
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