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1. Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?

A) Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
B) Open Access Policy Manager (APM) and assign the roles manually
C) Open the Oracle Identity Management (OIM) and make sure the data roles were created.
D) Open the Manage Users page and make sure the employees at

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

A) Create an Account Group using Account Monitor.
B) Use Account Inspector.
C) Perform an account analysis online.
D) Open a Smart View file saved on your desktop.

3. You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.

A) Analyze external system transactions.
B) Capture accounting events.
C) Determine the accounting impact of transactions.
D) Create the accounting in the source system and then import the journal entries into subledger accounting.

4. Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority.
What should be implemented for this type of security?

A) Data Access Sets
B) Role-Based Access
C) Cross-Validation Rules
D) Segment Value Security

5. Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

A) Supervisory level based on HR Supervisors
B) Job level
C) Approval Group
D) Position

問題與答案：