You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What does Oracle consider best practice when this occurs? A. Translate only the adjustingjournal entry. B. Rerun Revaluationand then…

You want to enter budget data in Fusion General Ledger. Which method is not supported? A. Smart View B. Application DevelopmentFramework Desktop Integration (ADFdi) C. File-based Data Import D. Entering budget Journals

Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables. What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger? A.…

Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this? A. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically…

You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this? A. Use SQL to populate the HR interface tables and load employees in bulk. B. Use the spreadsheet…

Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source. At what level can you override the…