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1. You can run predefined reports to reconcile subledger application balances to General Ledger balances. Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

A) Third Party Control Account
B) Start Date
C) End Date
D) Financial Category
E) Reconcile

2. Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of
100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)

A) The original journal entry in Euros is updated.
B) The original journal entry in Euros remains the same.
C) You have an unrealized exchange gain recorded.
D) You have an unrealized exchange loss recorded.
E) There is no unrealized exchange gain or loss calculated.

3. An Oracle Fusion Cloud customer has a complex enterprise structure that includes multiple legal entities in multiple countries. To match the intercompany balancing requirements, all four levels of rules have been defined. In user testing, the business experts are asking which rule will be considered first when balancing an intercompany journal?

A) Ledger-level rule
B) Primary balancing segment rule
C) Chart of accounts rule
D) Legal entity-level rule

4. Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

A) Assign the General Accounting Manager role to those users.
B) Assign the security context value of UK Ledger to the user/role combination.
C) Assign the UK reference set to the user/role combination.
D) Create a data access set that allows access to the UK Ledger.

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

A) Users have very little control configuring their Springboards and Work Areas; they can only resize columns
B) They can have the System Administrator configuring pages for them using Page Composer
C) They can use "+" under the Apps section of the News Feed homepage
D) They can format certain tables by hiding and showing columns, moving columns, and resizing columns

問題與答案：