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Question 1:

What are the two benefits of having the Essbase cube embedded in the General Ledger Cloud? (Choose two.)

A. Posting performance is much faster

B. Integrating with third-party systems is easier because the Essbase cube provides a chart of accounts mapping rules

C. General ledger balances are multidimensional, allowing you to perform robust reporting and analysis

D. You can access real-time results for reporting and analysis because every time a transaction is posted in General Ledger, multidimensional balances are also updated simultaneously

E. You no longer need to create and maintain hierarchies because the Essbase cubes are created when you create your chart of accounts

Correct Answer: CD

Question 2:

Your customer uses Financials Cloud, Projects, Inventory, and Procurement.

Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A. Each product has its own Intercompany Accounting feature that needs to be set up separately

B. Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals

C. Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management

D. They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub

Correct Answer: BC

Question 3:

If you want to achieve multi-step cascading allocations, which feature do you use?

A. RuleSets

B. Formulas

C. Point of View (POV)

D. General Ledger journal entries

Correct Answer: A

Reference:https://docs.oracle.com/en/cloud/saas/financials/20b/faigl/allocations-andperiodicentries.html#FAIGL990115

Question 4:

Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A. You can only drill down to the general ledger journal and then from there to the sub ledger journal entry.

B. This report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

C. This report displays only the reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions.

D. This report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.

E. This report displays the intercompany receivables and intercompany payables balances in summary for a period.

Correct Answer: BE

Reference:https://docs.oracle.com/en/cloud/saas/financials/20b/ocuar/oracle-fusionintercompanyreports.html#OCUAR1573663

Question 5:

In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A. Users have very little control over their Springboards and Work Areas; they can only resize columns

B. They can use Personalization to move and remove regions from those pages

C. They can have the System Administration customize pages for them using Page Composer

D. They can format each table by hiding and showing columns, moving columns, and resizing columns

Correct Answer: BD

Question 6:

You are reconciling your sub-ledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account\’s activities.

What type of report will provide this type of information?

A. Account Analysis Reports

B. Aging Reports

C. an online Transactional Business Intelligence (OTBI) report creating ad hoc queries on transactions and balances

D. Journals Reports

Correct Answer: A

Question 7:

You want to be notified of anomalies in certain account balances in real-time. What is the most efficient way to do this?

A. Create an Account Group using Account Monitor

B. Use Account Inspector

C. Open a Smart View file saved on your desktop

D. Perform an account analysis online

Correct Answer: A

Question 8:

While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)

A. The Account Rule\’s conditions are not defined

B. The Account Rule\’s chart of accounts has no account values assigned

C. The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set

D. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set

Correct Answer: CD

Question 9:

Your customer is planning to have three balancing segments for generating balance sheets and income statements at the cost center segment and program segment levels.

D18912E1457D5D1DDCBD40AB3BF70D5D

Which two recommendations would you give your customer? (Choose two.)

A. Additional intercompany rules will need to be defined for the two additional balancing segments

B. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry

C. Additional intercompany balancing and clearing options will need to be defined

D. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal

Correct Answer: AB

https://docs.oracle.com/cd/E25178_01/fusionapps.1111/e20375/F350915AN26721.htm

Question 10:

You have a requirement for the Intercompany Provider and Receiver distribution accounts to be created automatically for all intercompany transactions.

What should you configure?

A. a Provider and Receiver distribution set

B. Intercompany transaction type default accounts

C. the AutoAccounting Definition

D. the Transaction Account Definition

Correct Answer: A

Reference:https://docs.oracle.com/en/cloud/saas/financials/20b/faigl/intercompanysetup.html#FAIGL312054

Question 11:

Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, New Zealand, and Singapore with a ledger in each country with a Corporate chart of account instances that has four segments. Which three statements are true regarding the creation of a controlled budget? (Choose three.)

A. The control budget structure has all the chart of account segments as budget segments

B. Control budgets are always absolute to generate encumbrance accounting

C. A control budget is associated with a ledger and creates three control budgets for Australia, New Zealand, and Singapore

D. A control budget can allow overriding rules only if the control level is absolute

E. A control budget can be associated with a different calendar than an accounting calendar

Correct Answer: BDE

Question 12:

Which two statements are true regarding the Balances Cubes in General Ledger? (Choose two.)

A. They are updated automatically when the General Ledger period is opened

B. New dimensions can be added to a General Ledger Balances Cube

C. They have updated automatically when the Revaluation process is run

D. A new Balances Cube is created for a unique combination of Ledger and Currency

E. They have updated automatically when the Translation process is run

Correct Answer: BC

Reference:https://docs.oracle.com/en/cloud/saas/financials/20c/faigl/period-close.html

Question 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 Entry Rule Set

B. Event Type

C. Journal Line Rule

D. JournalEntry

E. Event Class

Correct Answer: C

Question 14:

You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)

A. whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies

B. whether to allow receivers to reject intercompany transactions

C. automatic or manual batch numbering and the minimum transaction amount

D. automatic or manual batch numbering and the maximum transaction amount

E. the approvers who will approve intercompany transactions

Correct Answer: ABC

Question 15:

Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation. What feature can you use to be proactively notified of account anomalies in a more timely manner?

A. Account Monitor

B. Financial Reports with Embedded charts

C. Smart View

D. Account Inspector and its charts

Correct Answer: A

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Question 1:

You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not canceled but has an Invoice Cancel hold on it. What is the reason for this?

A. The invoice has been partially paid by another payment.

B. The invoice date is not in the current open period.

C. The invoice is already on hold.

D. The invoice accounting date is not in the current open period.

Correct Answer: A

Question 2:

When submitting the Payables to the General Ledger Reconciliation report, the extract did not select any data. What should you check?

A. Make sure you assign an Account parameter when running the extract to include liability accounts.

B. Make sure you specified a Business Unit in the parameters when running the extract.

C. Make sure you enabled the Reconciliation flag to all of your liability natural account values.

D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

Correct Answer: D

You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation. References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B94 8.htmc

Question 3:

A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross-currency rate type the default?

A. Manage Invoice Options and Manage common options for Payables and Procurement

B. Manage Payable Options and Manage Invoice Options

C. Manage Invoice Options and Manage Procurement agents

D. Manage common options for Payables and Procurement and Manage Procurement agents

E. Manage Payment Options and Manage common options for Payables and Procurement

Correct Answer: B

You can change the conversion rate type at invoice entry or payment creation time. References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm

Question 4:

There are four key reports in Cash Management.

What is the correct match for each report and its description?

Report

1. Cash to General Ledger Reconciliation Report

2. Bank Statement Report

3. Cash in Transit Report

4. Bank Statement Analysis Report Description

1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.

2. Displays the bank statements that are used to analyze balances and transaction details.

3. Displays balance and transaction information for specific bank statements.

Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.

A. 1 = H, 2 = G, 3 = E, 4 = F

B. 1 = E, 2 = G, 3 = H, 4 = F

C. 1 = H, 2 = F, 3 = E, 4 = G

D. 1 = H, 2 = E, 3 = G, 4 = F

Correct Answer: C

Reference: https://docs.oracle.com/en/cloud/saas/financials/20b/ocuar/oracle-fusion-cash- management-reports.html#OCUAR1440972

Question 5:

Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

A. Enable the relevant suppliers for Offset Tax and create an offset Tax to remove the calculated tax line from these suppliers.

B. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

C. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.

D. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to therelevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.

Correct Answer: D

Question 6:

You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A. Manually enter the 1099s for the State and submit.

B. Generate a 1096 form and submit it instead.

C. Run and submit your 1099s because it will automatically reflect any changes.

D. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

Correct Answer: D

Question 7:

Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A. RTF

B. JPEG

C. TIFF

D. XLS

E. PNG

Correct Answer: BCE

Question 8:

What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?

A. values that are organized into parent-child relationships

B. data that is metric and can be added up or aggregated

C. information about a business object with values that are dates, Ids, or text

D. data that provides a measure of something

Correct Answer: C

Question 9:

During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.

How do you handle this situation?

A. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.

B. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.

C. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.

D. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.

Correct Answer: C

Payables use five types of exchange rates. Payables use exchange rates to convert invoice and payment amounts into your ledger currency.

* User. Used to manually enter your own exchange rate during invoice entry or at payment time. If you use the User exchange rate type, if the Payables option Calculate User Exchange Rate is enabled, and if you are using the Invoices window or the open interface table, then Payables calculates the invoice exchange rate if you provide the Ledger Currency amount.

Etc. References:https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T368341.htm

Question 10:

You need to enter a last-minute invoice during the closing process. What is the quickest way to enter and post the invoice to the general ledger?

A. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger\’s Manage Journals page and post the associated invoice journal entry.

B. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.

C. Enter and post a manual journal entry directly into the general ledger.

D. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.

Correct Answer: A

Question 11:

Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

A. Ledger Set

B. Supplier

C. Balancing Segment Value

D. Business Unit

E. Natural Account

F. Legal Entity

Correct Answer: ACD

Typically General Ledger users are secured by data access sets. Data access sets use primary balancing segment values to secure access to ledgers, ledger sets, and portions of ledgers. Payable users are secured by business units.

For the Payables to General Ledger Reconciliation report:

General Ledger users can see general ledger data for the balancingsegment values in their data access set. General Ledger users can also see the Payables or Oracle Fusion Subledger Accounting data for all business units linked to the

ledger.

Payables users can see the Payables and Subledger Accounting data for business units in their security definition. Payables users can also see general ledger data for all balancing segment values in the ledger.

Reference: https://docs.oracle.com/en/cloud/saas/financials/20b/ocuar/oracle-fusion- payables-reports.html#OCUAR444681

Question 12:

You have created an approval rule as follows:

Rule 1: If the invoice amount is> $1000, route it to User 1.

Rule 2: If the invoice amount < $1000, auto approve it.

Now, the user creates an invoice for $1000 and routes it for approval.

What will happen?

A. Invoice will be auto-approved.

B. The workflow will fail once approval is initiated.

C. The initiate option is greyed out for the invoice.

D. Invoice will be sent to User 1 for approval.

Correct Answer: B

Question 13:

An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

A. The pay-through date is in a closed Payables period.

B. The pay-through date is in a future period.

C. The invoices need revalidation.

D. The invoice has not been accounted for.

E. The installment was manually removed.

Correct Answer: AC

Explanation: An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.

You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.

The reasons are as follows:

References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.ht m

Question 14:

You have enabled Payment Approval for your payment process requests (PPR). At what stage of the PPR is the payment approval process automatically triggered?

A. Review Proposed Payments

B. Review Installments

C. Create Payment Files

D. Build Payments

Correct Answer: C

Reference: https://support.oracle.com/knowledge/Oracle%20Cloud/2614860_1.html

Question 15:

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A. Standard Invoice

B. Standard invoice request

C. Credit Memo

D. Supplier payment request

E. iSupplier Invoice

Correct Answer: B

Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal that is pending review and approval by the appropriate persons within the deploying company.

References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.ht m

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Question 1:

Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level. How will bills be generated?

A. Sites 1, 2, and 3 activities will be included in a single bill.

B. Sites 2 and 3 activities will be included in a single bill.

C. Sites 1 and 2 activities will be included in a single bill.

D. Sites 1 and 3 activities will be included in a single bill.

Correct Answer: C

Question 2:

You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer. Which two conditions are failing? (Choose two.)

A. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.

B. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.

C. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.

D. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.

E. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.

F. The customer does not have the default strategy and default collector assigned at the customer account and site level.

Correct Answer: CE

Question 3:

You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax. How would you achieve this?

A. Set the credit classification revenue recognition policy to look for Line First and Tax Later.

B. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.

C. Set Application Rule Set to Line First–Tax After at the transaction type level and/or a default value at system options.

D. Set Application Rule Set to Line First–Tax After at the transaction source level and/or a default value at the receipt method.

E. Set the payment terms revenue recognition policy to look for Line First and Tax Later.

Correct Answer: C

Question 4:

Which two items are required for customer invoicing? (Choose two.)

A. Lockbox

B. Customers

C. Remit-to-address

D. Customer Profile Class

Correct Answer: BC

Question 5:

Which two determinant types are used in reference data assignment? (Choose two.)

A. Business Unit

B. Account Segment

C. Project Segment

D. Project unit

Correct Answer: AD

Question 6:

When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.

A. miscellaneous receipt

B. quick cash receipt

C. manual receipt

D. automatic receipt

E. AutoLockbox receipt

Correct Answer: D

Question 7:

Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line 1 with $600 USD and Line 2 with $400 USD. What will be the resulting tax and invoice amounts for your tax invoice?

A. state tax of $166.67 USD for the invoice, city tax of $16.67 USD, and an invoice total of $1,184.34 USD.

B. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,257.78 USD.

C. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and an invoice total of $1,000 USD.

D. state tax of $200 USD for the invoice, city tax of $10 USD, and an invoice total of $1,210 USD.

E. state tax of $200 USD for the invoice, city tax of $100 USD, and an invoice total of $1,300 USD.

Correct Answer: E

Question 8:

Which two are rules applicable to the issue of refunds? (Choose two.)

A. You cannot refund more than either the original receipt amount or the remaining unapplied amount.

B. You can refund receipts that were either remitted or cleared.

C. You can issue a credit card refund to a customer who has made a cash payment.

D. You can refund receipts that are factored in.

Correct Answer: AB

Question 9:

What is the impact on transactions of changing the billing cycle for a customer or group of customers?

A. The billing cycle does not have any impact on new transactions.

B. Existing transactions with no activity retain the old billing cycle.

C. Existing transactions with activity adapt to the new billing cycle.

D. New transactions after this change inherit the new billing cycle.

Correct Answer: D

Question 10:

Which role provides access to Receivables? Revenue Adjustments Real-Time OTBI Subject area?

A. Revenue Manager

B. Accounts Receivable Manager

C. Accounts Receivable Specialist

D. Billing Specialist

Correct Answer: B

Accounts receivable manager job role – the subject area is Receivables – Revenue Adjustment Real Time

Accounts receivable specialist job role – the subject area is Receivables – Adjustment Real Time

Question 11:

When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A. manually, but without using the Adjustment Reversal and Chargeback Reversal activities

B. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities

C. automatically by using the Adjustment Reversal and Chargeback Reversal activities

D. manually by using Chargeback Reversal activities

E. manually by using Adjustment Reversal activities

Correct Answer: C

When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically generates off-setting adjustments using the Adjustment Reversal and Chargeback Reversal activities.

Question 12:

You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method. Which bank account setup controls receipt application to short-term debt?

A. short-term debt clearing days

B. risk elimination days

C. clearing days

D. collection days

E. lead days

F. recall days

Correct Answer: B

Question 13:

Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method. How will you correct the error?

A. by using the Customer Import Interface work area

B. by using the correct Customer Payment Method spreadsheet

C. by using the correct Customer Data spreadsheet

D. by importing the correct data by using a new spreadsheet upload

Correct Answer: D

Question 14:

Which three transaction types are used to generate late charges? (Choose three.)

A. Cash Receipts

B. Adjustments against the original transaction

C. Credit Memo

D. Debit Memo

E. Interest Invoice

Correct Answer: BDE

Reference: https://docs.oracle.com/cloud/latest/financialscs_gs/FAIRP/FAIRP1476421.htm

Question 15:

What are the three drill-down options available in the task pane for Receipt Remittance? (Choose three.)

A. Lockbox Transmission History

B. Create Automatic Receipts

C. Correct Funds Transfer Errors

D. Create Receipt Remittance Batch

E. Manage Receipt Remittance Batches

Correct Answer: CDE

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