What type of user must be defined before you can create an Implementation Project?

• A. A full-time employee that has the FSM Superuser role assigned
• B. All roles that will be used throughout the implementation
• C. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
• D. Implementation Users
• E. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.

Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?

• A. When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
• B. Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
• C. Additional intercompany rules will need to be defined for the two additional balancing segments.
• D. Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.

You need to distribute departmental expense reports to l00 department managers in your organization. The report format is the same, but the department values differ.
What in the most efficient way to achieve this?

• A. Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it: to run for every department. Send the different batch outputs as PDF attachments via email to different users.
• B. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process.
• C. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department.
• D. Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.

You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates?

• A. Edit existing transactions and update the rates manually.
• B. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.
• C. Use the spreadsheet loader from the Currency Rates Manager.
• D. Import daily rates through the Daily Rates open interface table.
• E. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager

You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?

• A. Accounting Configuration was not submitted-
• B. Chart of accounts was not deployed.
• C. An Audit process needs to be successfully performed before a tree version can be set to Active.
• D. Two tree versions were not defined