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NEW QUESTION NO: 5

You want to define a tree or hierarchy for use in reports and allocations.
What three aspects should you remember when creating the tree?
A. You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).
B. It is fine to have the same child value roll up to two or more different parent values.
C. The tree should have at least two tree versions to reduce report and allocation maintenance.
D. You need to flatten the rows to be able to use drilldown in Smart View and you must publish tree to view the hierarchy in Essbase cubes.
E. You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.
Answer: B,C,E

NEW QUESTION NO: 6
When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?
A. Make sure to flatten the rows of the tree version
B. Redeploy the chart of accounts.
C. Make sure the tree is active.
D. Make sure the tree version was published successfully.
Answer: B

NEW QUESTION NO: 7
Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA).
A. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance.
B. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, and Fusion Applications.
C. Cloud customers can use both OTBI and OBIA.
D. OTBI allows you to create custom reports from real-time transactional data against the database directly.
E. OBIA is based on the universal data warehouse design with different prebuilt adapters that can connect to various source application.
Answer: A,B,D

NEW QUESTION NO: 8
Identify three functions of Functional Setup Manager.
A. Assign setup tasks to individuals with due dates where users must manually update their completion status.
B. Centrally manage the close processes across subledgers and ledgers.
C. Provide a central place to access and perform all of the setup steps across Fusion application product.
D. Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.
E. Automatically mark the status of tasks as Completed after they have been completed.
Answer: B,C,D

NEW QUESTION NO: 9
You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates?
A. Edit existing transactions and update the rates manually.
B. Import daily rates through the Daily Rates open interface table.
C. Use the spreadsheet loader from the Currency Rates Manager.
D. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.
E. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.
Answer: B,D,E

NEW QUESTION NO: 10
You are implementing Segment Value Security rules. Which two statements are true?
A. You can use hierarchies to define rules.
B. The Segment Value Security rules do not take effect until you assign the rules to users and products.
C. When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products.
D. When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts.
Answer: A,C
Explanation/Reference:
Explanation:
https://docs.oracle.com/cloud/farel8/financialscs_gs/FACSF/F1004387AN145CC.htm

NEW QUESTION NO: 11
Which three objectives must be considered when designing the chart of accounts?
A. Try to use all 30 segments and 25 characters per segment because you cannot change it later.
B. Consider implementing a single, global chart of accounts
C. Anticipate growth and maintenance needs as organizational changes occur.
D. Limit the number of segments to those you need today to reduce data entry.
E. Effectively manage an organization's financial business.
Answer: B,C,E

NEW QUESTION NO: 12
Your customer wants to control spending against an annual budget but report balances on a monthly year- to-date basis. Encumbrance accounting is also in use.
What setup is required to achieve this requirement?
A. Create a Summary budget annually with absolute* control and monthly control budget with advisory or track control.
B. Create an annual budget with absolute control and so encumbrance accounting will work.
C. Create two detail control budgets: annually with absolute control and monthly with advisory or track control.
D. Create a summary budget annually with advisory control and control budget monthly with absolute control.
E. Create two detail control budgets: annually with advisory/track control and monthly with absolute control.
Answer: B

NEW QUESTION NO: 13
Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?
A. Journal Line Rule
B. Event Class
C. Journal Entry
D. Journal Entry Rule Set
E. Event Type
Answer: D

NEW QUESTION NO: 14
The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?
A. Journal Source
B. Journal Batch
C. Journal Description
D. Journal Category
Answer: B

NEW QUESTION NO: 15
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?
A. Create two journal line rules with a condition of supplier type.
B. Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
C. Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
D. Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
Answer: C

NEW QUESTION NO: 16
Which three reporting tools are based on real-time data or balances?
A. Oracle Financial Reporting (FR)
B. Business Intelligence Publisher (BI Publisher)
C. Smart View
D. Oracle Business Intelligence Applications (OBIA)
E. Oracle transactional Business Intelligence (OTBI)
Answer: A,C,E

NEW QUESTION NO: 17
Your customer is using budgetary control and encumbrance. You have an open purchase order for $500 USD, which you decide to match to an invoice for $300 USD.
What will be the fund status of the purchase order and invoice?
A. The purchase order is liquidated and the invoice is Partially Reserved.
B. The purchase order is Partially Liquidated and the invoice is Partially Reserved.
C. Both are reserved.
D. Both are Partially Reserved.
E. The purchase order is Partially Liquidated and the invoice will be reserved.
F. The purchase order is Open and the invoice is validated.
Answer: C

NEW QUESTION NO: 18
You've set up the standard accrual with encumbrance accounting for your ledger and you realized that the encumbrance journals are defaulting with current date as the accounting date.
What is causing this?
A. The subledger accounting option Is set to system date.
B. The system date was set up under the encumbrance accounting Default Date Rule.
C. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule.
D. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule.
E. The actual accounting date was set up under the encumbrance accounting Default Date Rule.
Answer: C

NEW QUESTION NO: 19
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?
A. Online Transactional Business Intelligence
B. Smart View
C. Account Inspector
D. Financial Reports published to Excel
E. Account Monitor
Answer: D

NEW QUESTION NO: 20
Fusion Accounting Hub includes Hyperion Data Management. For which two tasks can Hyperion Data Management be used?
A. chart of accounts hierarchy maintenance
B. integration with transactions from external feeder systems
C. chart of accounts master data maintenance
D. data access and security
E. cross-validation rules
Answer: A,C
Explanation/Reference:
Explanation:

http://docs.oracle.com/cd/E25178_01/fusionapps.1111/e20374/F484243AN100CE.htm

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