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QUESTION 25
Fusion Accounting Hub includes Hyperion Data Management. For which two tasks can Hyperion Data Management be used? (Choose two.)
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: AC
Explanation:
http://docs.oracle.com/cd/E25178_01/fusionapps.1111/e20374/F484243AN100CE.htm
QUESTION 26
Your customer is a financial Institution that needs to maintain Average Daily Balances (ADB). Which two statements are true regarding this functionality in Fusion Applications? (Choose two.)
A. ADB provides organizations with the ability to track average and end-of-day balances, report average balance sheets, and create custom reports using both actual and average balances.
B. Average balances are stored for both subledger balances and general ledger balances.
C. Average balances are stored in the Essbase cube.
D. Average balances are maintained for both actual and budget balances.
E. When using ADB, you must define a daily calendar and assign it to your ADB ledger.
Answer: AD
QUESTION 27
You want to process multiple allocations at the same time. What feature do you use?
A. RuleSets
B. Point of View (POV)
C. Formulas
D. General Ledger Journal entries
Answer: C
QUESTION 28
While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program. What are the two events? (Choose two.)
A. Funds check
B. Requisition approved
C. Requisition rejected by the buyer
D. Submit the requisition for approval
E. Checkout and Save the requisition
F. Create change request on the requisition after submitting requisition for approval
Answer: BF
QUESTION 29
You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data. How do you accomplish this?
A. Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint.
B. Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint.
C. Use Smart View and Oracle BIEE View Designer to create reports in PowerPoint, Word, and Excel.
D. Use Account Inspector and then export to Excel and copy and paste into PowerPoint.
Answer: C
Explanation:
http://www.oracle.com/webfolder/technetwork/tutorials/obe/fmw/bi/biee/r1013/smartview/smart_view.htm
QUESTION 30
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle’s recommended best practice when implementing; a new chart of accounts? How many segments and what segment qualifiers should be used?
A. Define three segments for the company, department, and natural account.
The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.
B. Define four segments for the company, department, natural account, and intercompany segment.
The qualifiers should be primary balancing segment, cost center segment, natural account segment, and intercompany segment, respectively.
C. Define five segments for the company, department, natural account, intercompany, and future use segment.
The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
D. Define three segments tor the company, department, and natural account.
The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
Answer: C
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