Last Updated: Nov 06, 2026
No. of Questions: 87 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Processing Journals | 20% | - Enter and Manage Journals - Configure Journal Approval Workflows - Process Average Daily Balances - Set Up and Process Intercompany Transactions |
| Using Financial Reporting | 15% | - Navigate Financial Reporting Center - Use OTBI and Smart View for Reporting - Design Reports with Financial Reporting Web Studio - Use General Accounting Dashboard |
| Managing Period Close Components | 20% | - Perform Revaluation, Translation and Consolidation - Configure and Use Close Monitor - Create Allocations and Periodic Entries - Manage Account Reconciliations |
| Configuring Enterprise and Financial Reporting Structures | 25% | - Configure Chart of Accounts - Set up Account Hierarchies - Manage Accounting Calendars - Secure Chart of Accounts Segments - Define Legal Entities, Geographies and Currencies |
| Configuring Ledgers | 20% | - Understand and Use General Ledger Balances Cube - Manage Ledger Configurations - Apply Ledger Security and Access Controls |
Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains
/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?
Correct Answer: B 🗳️
Which two statements are true about infotiles and infolets?
Correct Answer: A,B 🗳️
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In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)
Correct Answer: C,D 🗳️
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An Oracle Fusion Cloud customer has a complex enterprise structure that includes multiple legal entities in multiple countries. To match the intercompany balancing requirements, all four levels of rules have been defined. In user testing, the business experts are asking which rule will be considered first when balancing an intercompany journal?
Correct Answer: A 🗳️
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Which two statements are true about balances cubes in General Ledger?
Correct Answer: D,E 🗳️
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