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Updated: Jul 22, 2026
Q & A: 76 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Journal Processing | 20% | - Recurring, allocation, and reversal journals - Journal import and validation - Creating, approving, and posting journals |
| Chart of Accounts | 20% | - Designing and configuring chart of accounts structure - Value sets, segments, and qualifiers - Cross-validation rules and segment security |
| Reporting and Analysis | 10% | - Account inspector and balance analysis - Trial balance and inquiry tools - Financial reporting using OTBI and Smart View |
| Ledgers and Accounting Configurations | 20% | - Currency and conversion rules - Defining ledgers, ledger sets, and reporting currencies - Accounting calendars and period management |
| Intercompany and Balancing | 15% | - Configuring intercompany accounts and rules - Automatic balancing and elimination entries - Intercompany reconciliation |
| Consolidation and Close Process | 15% | - Period close and year-end processing - Translation and revaluation - Consolidation methods and eliminations |
1. You want to be notified of anomalies in certain account balances in real time. What is the rnost efficient way to do this?
A) Open a Smart View file saved on your desktop.
B) Perform an account analysis online.
C) Use Account Inspector.
D) Create an Account Group using Account Monitor.
2. Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority.
What should be implemented for this type of security?
A) Segment Value Security
B) Data Access Sets
C) Role-Based Access
D) Cross-Validation Rules
3. Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?
A) Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
B) Open the Manage Users page and make sure the employees at
C) Open the Oracle Identity Management (OIM) and make sure the data roles were created.
D) Open Access Policy Manager (APM) and assign the roles manually
4. Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's suggested best practice for doing this?
A) Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
B) Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.
C) Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
D) Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
5. What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?
A) Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
B) Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
C) Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
D) Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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