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Permissions and privileges can be assigned to users directly or through membership in application roles or Catalog groups. From another perspective, permissions and privileges can be assigned explicitly or effectively. Effective permissions and privileges are assigned indirectly through inheritance from application roles or Catalog groups, which is the recommended approach for assignments.
Reference: Oracle Fusion Middleware System Administrator's Guide for Oracle Business Intelligence Enterprise Edition, Managing Security for Dashboards and Analyses
Which is an example of embedded intelligence in the Fusion General Accounting Dashboard?
moving the cursor over projected balances displays the impact a journal will have on accounts
running a trial balance report to reconcile books
getting more detail on a balance by clicking the Show More button
setting notification thresholds in the Account Monitor view
Embedded intelligence provides immediate actionable insight. This feature gives you access to information or data to help you complete your transactions. In some instances, embedded intelligence can offer suggestions or recommendations. In other instances, it can offer predictive intelligence. Embedded intelligence appears on the same page as your transaction, enabling you to always remain in the context of your task, and eliminates the need to query or run reports.
Note: Youâ€™re ready to take action to resolve the balance issue by modifying the suspect journal line. This edit can be accomplished inline. So how do you know what impact your edit will have on the account balance? This is where embedded intelligence comes in to play.
C: Oracle Fusion Detail on Demand.
Example: Clicking the Show More link lets you see all the nonrequired fields associated with the journal batch
Get It Done Fast, Get It Done Right: The Oracle Fusion Financials User Experience
Choose the three interfaces that integrate with SmartView to view, import, manipulate, distribute and share data.
Answer: A, C, D
Using Smart View, you can view, import, manipulate, distribute and share data in Microsoft Excel, Word, Outlook and PowerPoint interfaces.
Which accounting attribute group will capture a customerâ€™s accounting invoice and the cash applied to that invoice?
System Transaction identifiers
System transaction identifiers provide a link between an accounting event and its associated transaction or document. An identifier is the primary key of the underlying subledger transaction, usually the name of the surrogate key column on the transaction (header) associated with the accounting event. At least one system transaction identifier must be defined for the accounting event class. When an accounting event is captured, system transaction identifiers, along with other required event data, are validated for completeness. Use event entities to tie subledger transaction entities with their accounting representation. The Financial Services Accounting Hub uses event entities to maintain the system transaction identifiers that uniquely identify the subledger transactions associated with the accounting events.
A: distribution identifier
(Oracle Subledger Accounting) A distribution identifier corresponds to the sources that form the unique key of transaction distributions. Examples of distribution identifiers include invoice_distribution_id and distribution_id.
A company has the second and third balancing segment enabled for its chart of accounts, and the journal is balanced by the primary balancing segment but is out of balance by the second and third balancing segment. This is an example of
Chart Account Balancing Rule
Balancing Segment Rule
Chart of Account Rule
Ledger balancing options are defined for the ledger to balance the second balancing segment and/or the third balancing segment, when a transaction is unbalanced by one of these segments.
Simple ledger balancing option with no clearing company options
In this scenario the enterprise has the second balancing segment and the third balancing segment enabled for its chart of accounts.
InFusion USA Chart of Accounts
Note: You can define intercompany balancing rules at the following rule levels: 1.Primary balancing segment
2.Legal entity 3.Ledger
4.Chart of accounts
The rules are evaluated in the order shown above. For example, you can define a Primary Balancing Segment rule and a Legal Entity level rule. If both rules are used to balance a particular journal, the Primary Balancing Segment rule is used, as it has a higher precedence. You have flexibility in defining your intercompany balancing rules. You can have a simple setup in which you define one rule for your chart of accounts. This rule is used for all intercompany balancing for all ledgers that use this chart of accounts. Alternatively, you can have a more granular set of rules. For example, you can define a different rule for each legal entity and one chart of accounts rule to cover any gaps in your rule definitions. You can gain even more
granularity by defining rules for specific journal and/or category combinations or intercompany transaction types.
Which attribute does NOT need to be considered when creating intercompany transaction?
Receivables and Payables Business Units
Default Organization contact
Default Transaction Type
Note: An intercompany transaction is a transaction between two entities with common ownership. The accounting for intercompany transactions is recorded separate from standard transactions in Oracle Fusion Receivables. Receivables determines a transaction to be an intercompany transaction based on the first party
(legal entity) and third party (bill-to customer) relationship defined in the
intercompany accounting setup. When a transaction is marked as intercompany, the intercompany receivables account is used for accounting instead of the standard receivables account derived from AutoAccounting. This applies to transactions both created manually and imported using AutoInvoice.
Identify the valid data source where key Figure Manager is used for Financial Reporting.
Key Figure Manager is used against an SAP BW data source only.
Using the Key Figure Manager for Financial Reporting
Oracle Business Intelligence Enterprise Edition (OBIEE) allows buttons to create, manage, and invoke the task functionality within the application. What framework is used to set them up?
Resource Description Framework (RDF)
Seed Data Framework (SDF)
Application Development Framework (ADF)
The Oracle Business Intelligence 11g Action Framework makes it possible to set up navigation paths to critical information that can be displayed on analyses right next to usersâ€™ data. These pathsâ€”or
â€śaction linksâ€ťâ€”can bring up related reports or Websites, or they can enable users to
complete business processes by performing actions that access separate applications. Action links are displayed as contextual menus and can contain either mandatory or optional items, depending on conditions you have defined.
E: Oracle ADF Faces is based on the JavaServer Faces (JSF) JSR 127 specification. Oracle ADF Faces components are used in the user interfaces of the application. These components can be used in any IDE that supports JSF.
At which two levels do you need to enable the approval process you start defining it?
Answer: A, C
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1Z0-508 Oracle Fusion Financials 11g General Ledger Essentials
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Oracle Fusion Financials 11g General Ledger Essentials certification
170 techniques to present 170 MarkView financial Suite with Oracle® Database 11g | 1Z0-508 Real Questions and VCE Practice Test
Accounting and monetary utility
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ny metropolis, July 11 / -- 170 programs nowadays announced that it will present its flagship product line, the one hundred seventy MarkView economic Suite, in line with Oracle® Database 11g. the brand new performance, scalability, manageability and utility development aspects in Oracle Database 11g will enhance 170 MarkView financial Suite's efficiency and cost for its global 2000 client base.
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About a hundred and seventy Systems170 techniques is the proven leader in utility options that control and optimize monetary techniques for the world's largest companies. With over forty % of its purchasers in the world 2000, a hundred and seventy techniques' application embeds choicest practices within the conclusion-to-end automation of economic strategies, together with debts Payable, price management, Procurement, bills Receivable, Asset administration, customary Ledger and mission Re-Billing. The outcomes is an unmatched solution that ensures economical and timely administration of all transactions by the use of a consistent method in order that finance agencies can reduce working expenses, fortify interior controls, enhance service degrees and maximize cash circulation. a hundred and seventy MarkView, the business's flagship product suite, is tightly built-in with main ERP programs and is operational in additional than 40 international locations international.
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