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1. Your new Oracle Fusion Cloud customer has a reporting requirement to balance general ledger journals not only between companies (primary balancing segments and Legal Entities) but also within divisions. The proposed chart of account structure has the following nine segments:
Company-Division-Department-Account-Subaccount-Product-Intercompany-Future1-Future2 Which segment label should be selected on Division to achieve the reporting requirement?
A) Second Balancing segment
B) Management segment
C) Local Use segment
D) Cost Center segment
E) Intercompany segment
2. Which is an alternate way to implement a mapping set rule?
A) Define a lookup type rule with conditions
B) Define a flexfield rule with conditions
C) Define an account rule with conditions
D) Define a chart of account rule with conditions
3. Your company is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep in their source system. While analyzing their source transaction system, you are asked to propose an event model, based on the activities performed by the company.
According to your analysis, what should the Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep transactions be defined as while registering the source system?
A) Journal sources
B) Event classes
C) Source systems
D) Event types
4. Which two conditions must be met for automatic data provisioning to work?
A) At least one role is automatically provisioned to the user using role provisioning rules.
B) At least one of the user's assignments matches all data-mapping conditions in a data provisioning rule.
C) The data provisioning rule has at least one job, one position, and one inventory organization assigned to it.
5. Which transaction source is used to link transaction header and line information?
A) Transaction Number
B) Transaction Date
C) Transaction Type
D) Transaction Key
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: A |
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