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| Section | Weight | Objectives |
|---|---|---|
| Processing Intercompany | 15% | - Intercompany transaction processing and reconciliation - Intercompany transaction configuration |
| Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
| Implementing Enterprise and Financial Reporting Structures | 15% | - Key features and capabilities of Enterprise and Financial Reporting Structures
|
| Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
| Implementing Ledgers | 15% | - Ledger configuration |
| Implementing and Managing Journals | 20% | - Key features and capabilities of journal processing - Journal configuration |
| Configuring Financial Reports | 15% | - Financial reporting options - Financial report and analysis creation
|
| Performing Period Close | 15% | - Period Close configuration - Period Close process overview |
1. You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?
A) Smart Queries
B) Query Designer
C) Ad Hoc Analysis
D) Smart Slices
2. You are creating a journal approval rule and need to assign the approval to multiple controllers in parallel.
Which assignee type should you use?
A) Serial
B) FYI
C) Parallel
D) Single
3. What type ofusermust be defined before you can create anImplementation Project?
A) All roles that will be used throughout the implementation
B) Implementation Users
C) None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
D) None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
E) A full-time employee that has the FSM Superuser role assigned
4. You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?
A) Redefine the geography hierarchy.
B) Redefine the location structure.
C) Define the Geography Validation for Country option to No Validation.
D) Define the Geography Validation for Country option to Error.
5. You are planning to use the Related Value Sets feature with your Chart of Accounts to create a dependency between the Company and Cost Center segments. For example, when using Company 101, the list of displayed cost centers should be in the range 100 to 199. When setting up your value sets, which validation type should you choose for the Cost Center segment?
A) Independent
B) Subset
C) Dependent
D) Table
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A |
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