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| Section | Objectives |
|---|---|
| Journal Processing | - Recurring journals and allocations - Journal import and automation - Journal creation and approval workflows |
| General Ledger Configuration | - Chart of Accounts structure and segments - Accounting calendar and currency setup - Ledger setup and accounting configuration |
| Financial Reporting | - Real-time reporting and analytics - Financial Statement Generator (FSG) and reporting tools |
| Period Close and Reconciliation | - Account reconciliation and balancing - Period close process in General Ledger |
| Security and Controls | - Audit and compliance controls - Role-based access control in General Ledger |
When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?
Correct Answer: A,B 🗳️
Explanation: Only visible for DumpsActual members. You can sign-up / login (it's free).
You have set up asupporting reference with balancesto capturerevenue by account manager.
Which option should you use to view thesupporting reference balances?
Correct Answer: C 🗳️
Your fiscal authority requires all journals to have a sequential number assigned when the accounting period is closed.
Which sequencing option should you use to achieve gapless sequence numbers for posted journal entries in chronological order?
Correct Answer: A 🗳️
Explanation: Only visible for DumpsActual members. You can sign-up / login (it's free).
You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)
Correct Answer: A,C 🗳️
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In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
Correct Answer: C,E 🗳️
Explanation: Only visible for DumpsActual members. You can sign-up / login (it's free).
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