Oracle Fusion Financials 11g General Ledger Essentials Set 1

How do you identify errors in the accounting calendar?

Identify three tasks that can be performed using the General Accounting Dashboard.

Which report indicates if the accounting entries have been transferred to the Oracle Ledger when submitting the Create Accounting process?

What are NOT included in the intercompany reconciliation reports?

 

You have added a cost center to the chart of accounts from Fusion General Ledger. Identify the process that you need to run to sync the cube in Essbase.

Which task enables you to define the legal entities that are classified as intercompany organizations?

You have created allocution and periodic journal entry definitions for several monthly entries. You are now ready to generate allocation entries. Which task must be completed before generating the allocation and periodic entries?

Which two locations display reports and folders that you have been granted access to based on your role, but have NOT created?

When recording the closing of a loan, you can link to the account that was used to book the loan origination.
Which option would you choose in Journal Line Rule?

When configuring the allocation and periodic entries, which three tasks must be completed before generating the entries?