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| Section | Objectives |
|---|---|
| Accounting Setup and Configuration | - Accounting Calendar Setup - Subledger Accounting Configuration - Ledger and Currency Setup |
| Period Close Process | - Reconciliations and Adjustments - Financial Close Workflow - Period Open and Close Activities |
| General Ledger Overview | - Ledger Concepts and Configuration - Oracle Fusion General Ledger Architecture - Chart of Accounts Structure |
| Reporting and Inquiry | - Financial Statements Generation - Financial Reporting Center - Account Analysis and Inquiry Tools |
| Journal Processing | - Manual Journal Entries - Recurring Journals - Journal Import and Posting |
| Multi-Currency and Consolidation | - Intercompany Accounting - Currency Translation - Financial Consolidation Concepts |
A database connection can be changed when moving from a development environment server to a production environment server. Identify the reason for the error message "1012: Report contains an Invalid grid. The following dimensions could not be found: Measures."
Correct Answer: B 🗳️
Explanation: Only visible for VCEEngine members. You can sign-up / login (it's free).
Choose the two Oracle Hyperion Reporting and Analysis products and artifacts, that can be imported into financial Reporting.
Correct Answer: A,B 🗳️
Explanation: Only visible for VCEEngine members. You can sign-up / login (it's free).
How do you identify errors in the accounting calendar?
Correct Answer: A 🗳️
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What metric values are available on the General Ledger Dashboard?
Correct Answer: A 🗳️
A Client has a sales region the East coast and one on the West coast. The East coast sales region wants data analyzed for only their region.
Which tool should be used?
Correct Answer: B 🗳️
Explanation: Only visible for VCEEngine members. You can sign-up / login (it's free).
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