Part14:Last Year Oracle Fusion General Ledger Certification Question Answers

QUESTION 57
You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies.
Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?

 

Option's:
A.    complete Accounting Configuration
B.    Suppliers and Customers
C.    Banks, Bank Accounts, and Branches
D.    chart of account values, accounting calendar, and ledger
E.    setup data for Receivables and Payables product.
 

Answer: B,C,D 

Explanation: https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004386.htm#FACSF1 236038
 

QUESTION 58
You are reconciling your sub ledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?

Option's:
A.    An Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
B.    Account Analysis Reports
C.    Journals Reports
D.    Aging Reports 

 

Answer: C

QUESTION 59
You created your first Implementation Project and assigned the Application Implementation Consultant role to your user. However, you are unable to access Oracle Identity Management (OIM). This issue was caused because you did not assign the  _____ ?     .

Option's:
A.    Line Manager role to your user
B.    Application Implementation Manager role to your user
C.    IT Security Manager role to your user
D.    Superuser role to your user 

 

Answer: A

QUESTION 60
You need to build a complex account rule. Which four value types can you use in your definition?

 

Option's:
A.    Value Set
B.    Constant
C.    Existing Account Rule
D.    Account Combination
E.    Mapping Set
F.    Source

 

Answer: A,B,C & F