Last Updated: Nov 08, 2026
No. of Questions: 78 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Ledgers and Financial Reporting Structures | 20% | - General Ledger balances cube - Reporting currencies configuration - Fusion Accounting Hub Reporting Service - Primary and secondary ledgers setup |
| Topic 2: Subledger Accounting | 15% | - Journal description rules - Subledger accounting entries processing - Accounting rules creation and management - Supporting references identification |
| Topic 3: Intercompany Processing | 10% | - Intercompany accounting setup - Intercompany Chart of Accounts design - Intercompany balancing rules - Intercompany transactions and reconciliation |
| Topic 4: Budgetary Control and Encumbrance | 10% | - Budget configuration and processing - Encumbrance journal processing - Encumbrance accounting setup - Budget consumption monitoring |
| Topic 5: Period Close and Consolidation | 10% | - Consolidation execution - Revaluation configuration and execution - Period close process management - Close Monitor usage - Translation setup and processing |
| Topic 6: Enterprise Structures | 20% | - Accounting calendar definition - Chart of Accounts configuration - Chart of Accounts security - Accounting hierarchies setup - Legal entity structure configuration |
| Topic 7: Journal Processing | 15% | - Journal entry creation and processing - Automated journal processing configuration - Allocations and periodic entries - Journal approval setup - Average Daily Balance processing |
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No mandatory prerequisites; 6+ months hands-on experience with Oracle Financials Cloud recommended
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あなたの新しい会計士は彼らに割り当てられたアカウントを調整する際に間違いを犯しています。人為的ミスにより、アカウントの残高は毎回30〜40%急増または減少しています。これにより、調整が遅れます。より迅速にアカウントの異常を事前に通知するために使用できる機能はどれですか?
Correct Answer: D 🗳️
航空運賃の経費勘定が誤って勘定タイプ "負債"に割り当てられました。問題を修正するためにどの方法を選択する必要がありますか?
Correct Answer: A 🗳️
勘定体系を設計するときに考慮する必要がある3つの目的はどれですか。 (3つ選択してください。)
Correct Answer: C,D,E 🗳️
会計カレンダーに新しい年を追加する最も効率的な方法は何ですか?
Correct Answer: A 🗳️
財務諸表を作成していて、財務結果の理解を深めるために、棒グラフなどのチャートを自動的に挿入したいと考えています。これをどのように達成しますか?
Correct Answer: C 🗳️
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