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| Section | Objectives |
|---|---|
| Topic 1: Security and Controls | - Audit and compliance controls - Role-based access control in General Ledger |
| Topic 2: Journal Processing | - Journal import and automation - Journal creation and approval workflows - Recurring journals and allocations |
| Topic 3: Financial Reporting | - Real-time reporting and analytics - Financial Statement Generator (FSG) and reporting tools |
| Topic 4: General Ledger Configuration | - Ledger setup and accounting configuration - Chart of Accounts structure and segments - Accounting calendar and currency setup |
| Topic 5: Period Close and Reconciliation | - Period close process in General Ledger - Account reconciliation and balancing |
You entered users who are bothemployees and contingent workers. You want an automated way toassign, reassign, and remove rolesfrom users. What feature do you use?
Correct Answer: E 🗳️
You are designing an approval rule where a specific person is required to approve the journal. Which two list builders should you use to achieve this?
Correct Answer: B,C 🗳️
You are defining an income statement report using Financial Reporting Web Studio. Users of the report need to be able to analyze the balances directly from the report.
What should you enable to allow this?
Correct Answer: B 🗳️
You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?
Correct Answer: D 🗳️
You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?
Correct Answer: B 🗳️
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