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| Section | Objectives |
|---|---|
| General Ledger Overview | - Ledger Concepts and Configuration - Oracle Fusion General Ledger Architecture - Chart of Accounts Structure |
| Multi-Currency and Consolidation | - Intercompany Accounting - Financial Consolidation Concepts - Currency Translation |
| Period Close Process | - Financial Close Workflow - Period Open and Close Activities - Reconciliations and Adjustments |
| Reporting and Inquiry | - Account Analysis and Inquiry Tools - Financial Statements Generation - Financial Reporting Center |
| Accounting Setup and Configuration | - Ledger and Currency Setup - Accounting Calendar Setup - Subledger Accounting Configuration |
| Journal Processing | - Manual Journal Entries - Recurring Journals - Journal Import and Posting |
Identify two correct behaviors of conditional suppression of rows and columns.
Correct Answer: C,D 🗳️
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Which three rule types are used to build an account rule?
Correct Answer: B,D,E 🗳️
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What is the best view or tool to use it you need to quickly perform an ad hoc ledger query that drill down to in a web view?
Correct Answer: D 🗳️
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When you use allocations, revaluation, or translation to define and maintain your period close component, which three tasks should you perform under the Define Period Close Components parent task in your implementation project?
Correct Answer: A,B,C 🗳️
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Choose the two Oracle Hyperion Reporting and Analysis products and artifacts, that can be imported into financial Reporting.
Correct Answer: C,D 🗳️
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