You need to set up a calendar for fiscal year Apr-XX to March-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What Calendar format should you choose?

• A.Fiscal
• B.Calendar
• C.Year
• D.Period

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You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?

• A.Close all subledger periods
• B.Freeze the Intercompany journal source in General Ledger
• C.Close the General Ledger period in the Manager Accounting Periods page
• D.Close Intercompany periods in Fusion Intercompany

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The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?

• A.Journal Source
• B.Journal Description
• C.Journal Batch
• D.Journal Category

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In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

• A.Users have very little control their Springboards and Work Areas; they can only resize columns
• B.They can format each table by hiding and showing columns, moving columns, and resizing columns
• C.They can have the System Administration customize pages for them using Page Composer
• D.They can use Personalization to move and remove regions from those pages

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Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?

• A.Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
• B.Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
• C.Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.
• D.Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.

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