NO.1 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. Use two different value sets for the company and intercompany segment because segment value
security rules are at the value set level.
B. Define the company segment only and qualify it as both the primary balancing segment
andintercompany segment.
C. Share the same value set for the company and intercompany segments to reduce chart of accounts
D. Define two different charts of accounts.
Answer: B

NO.2 You want to enter budget data in Fusion General Ledger. Which method is not supported?
A. Smart View
B. File-based Data Import
C. Entering budget Journals
D. Application Development Framework Desktop Integration (ADFdi)
Answer: C


NO.3 How can your Accounting Manager expedite Journal processing during the time critical month
end close?
A. by using the Close Status monitor to drill down on the close status across ledgers
B. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending
Approval from Others
C. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)
D. by running the Journals report using Business Intelligence Publisher
Answer: D

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NO.4 Your customer operates three shared services that perform accounting functions across 50
What feature allows them to share setup data, such as Payment Terms, across Business Units?
A. Data Access Sets
B. Business Units functions
C. Reference Data Sets
D. None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
Answer: B

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