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| Section | Weight | Objectives |
|---|---|---|
| Integration and Security | 8% | - Data access and security policies - Accounting Hub and third-party integration - Integration with Subledger Accounting |
| Overview of Oracle Fusion Financials and General Ledger | 10% | - Fusion Financials architecture and deployment options - General Ledger role within the financial ecosystem - Key features and benefits of Fusion General Ledger |
| Multi-Currency and Intercompany Accounting | 15% | - Foreign currency transactions and revaluation - Translation and consolidation processes - Intercompany transactions and reconciliation - Currency configuration and daily rates |
| Financial Reporting and Inquiry | 12% | - Balances and transaction inquiry - Reporting tools and integration options - Financial Reporting Center and OTBI - Account Monitor and Account Inspector |
| Chart of Accounts Configuration | 20% | - Designing and defining chart of accounts structure - Cross-validation and segment validation rules - Account combinations and security rules - Value sets, segments, and hierarchies |
| Period Close and Reconciliation | 15% | - Opening and closing accounting periods - Reconciliation with subledgers - Period close process and monitor - Trial balance and period-end adjustments |
| Journal Entries and Processing | 20% | - Reversing, correcting, and reviewing journals - Creating, importing, and posting journals - Allocation and periodic entries - Approval workflows and rules |
Which keyboard shortcut is used to navigate to Focus Annotations Area Control?
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Select the appropriate financial Reporting Center functionality that helps users to view, input, manipulate, distribute and share data from the General Ledger balances to Microsoft Excel.
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What metric values are available on the General Ledger Dashboard?
The lowest level of granularity at which a journal entry rule set can be assigned is_____________.
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Which view do you use to set parameters and define the data that is displayed in the SmartView report.
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