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1. Which statement is true when creating an Implementation Project for Fusion Financials?

A) You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Fusion Financials.
B) You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Chain
C) Plan your implementation project carefully because you cannot delete it or make changes later. E) The Implementation Project is preconfigured and cannot be deleted or changed.
D) Selecting the Offering "Financials," automatically allows you to perform the setup for all Fusion Financial products.

2. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What does Oracle consider as best practice to define this chart or accounts?

A) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
B) Define two different charts of accounts.
C) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
D) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.

3. You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

A) Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.
B) Use SQL to populate the HR interface tables and load employees in bulk.
C) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.
D) Use the "Hire an Employee" user interfaceto inter each user manually.
E) Use the "Enter a Supplier" user interface to enter each user manually.

4. Which two types of journals can be automatically routed through the journal approval process?

A) Manual journals
B) Sub ledger journals
C) Allocation journals
D) Revaluation journals
E) Journals imported from third-party systems

5. 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

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