Oracle Financials Cloud : General Ledger 2017 Implementation Essentials Set 2

Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?

You want to define a tree or hierarchy for use in reports and allocations. What three aspects should you remember when creating the tree?

Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only in Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct?

You need to build a complex account rule. Which four value types can you use in your definition?

Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use in addition to using the intercompany Reconciliation report?

Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type,
it needs to go to a default account regardless of the account type.
What is the solution?

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?

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

Your customer operates three shared services that perform accounting functions across 50 countries
What feature allows them to share setup data, such as Payment Terms, across Business Units?

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?