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?

• A. Policy Manager (APM)
• B. Hire a New Ernployee
• C. Manage Users
• D. Oracle Identity Management (OIM)
• E. Financials not a stand-alone product

Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

• A. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
• B. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
• C. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
• D. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.

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?

• A. Data Access Sets
• B. None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
• C. Business Units functions
• D. Reference Data Sets

Which statement is true when creating an Implementation Project for Fusion Financials?

• A. You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Chain
• B. Selecting the Offering "Financials," automatically allows you to perform the setup for all Fusion Financial products.
• C. You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Fusion Financials.
• D. Plan your implementation project carefully because you cannot delete it or make changes later. E) The Implementation Project is preconfigured and cannot be deleted or changed.

You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

• A. Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
• B. Schedule your AutoPost Criteria set to run during off-peak hours only
• C. Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
• D. Create your AutoPost criteria using minimal source and categories.