Part12:Last Year Oracle Fusion General Ledger Certification Question Answers

QUESTION 49
Which two delivered roles can access the full functionality of Functional Setup Manager?

 

Option's:
A.    Application Implementation Manager
B.    Functional Setup Manager Superuser
C.    Application Implementation Consultant
D.    Any functional user
E.    IT Security Manager 

 

Answer: A,C

QUESTION 50
Your customer wants to secure their primary balancing segment values to prevent employees of one company from entering or viewing data of another company. You only need this for General Ledger balances and reporting.
What two security features should you use?

 

Option's:
A.    Data Access Sets using an Access Set Type of Primary Balancing Segment
B.    Cross-Validation Rules
C.    Segment Value Security
D.    Balancing Segment Value Assignment to Legal Entities 

 

Answer: A,C
Explanation: https://docs.oracle.com/cd/E18727_01/doc.121/e13620/T450006T450009.htm

 

QUESTION 51
In which two ways can your users customize the Dashboards and Work Areas to suit their individual working styles?

 

Option's:
A.    They can format each table by hiding and showing columns, moving columns, and resizing columns.
B.    They can use Personalization to move and remove regions from those pages.
C.    Users have very little control customizing their Dashboards and Work Areas; they can only resize columns.
D.    They can have the System Administration customize pages for them using Page Composer.

 

Answer: C

 

QUESTION 52
Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?

 

Option's:
A.    When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
B.    Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.
C.    Additional intercompany rules will need to be defined for the two additional balancing segments.
D.    Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.

 

Answer: A & D