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| Section | Objectives |
|---|---|
| Multi-Currency and Consolidation | - Intercompany Accounting - Currency Translation - Financial Consolidation Concepts |
| Journal Processing | - Recurring Journals - Manual Journal Entries - Journal Import and Posting |
| Accounting Setup and Configuration | - Ledger and Currency Setup - Subledger Accounting Configuration - Accounting Calendar Setup |
| General Ledger Overview | - Ledger Concepts and Configuration - Chart of Accounts Structure - Oracle Fusion General Ledger Architecture |
| Period Close Process | - Period Open and Close Activities - Financial Close Workflow - Reconciliations and Adjustments |
| Reporting and Inquiry | - Account Analysis and Inquiry Tools - Financial Statements Generation - Financial Reporting Center |
You are required to enter the daily rates for currency conversion from British pound (GBP) to United States dollars (USD) each day. Which Excel add-in application do you use to load the daily rates?
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Oracle Business Intelligence Enterprise Edition (OBIEE) allows buttons to create, manage, and invoke the task functionality within the application. What framework is used to set them up?
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To update an intercompany calendar, the calendar status must be in a(n)__________.
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There is a performance issue with new account hierarchies. Which setting would you update to improve performance?
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Select the key performance indicator (KPI) that provides a trend of the cost of an item as part of Gross Margin Analysis
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