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Which three of the following items will affect your setup decisions when implementing Oracle Fusion cloud financials?

The decisions about your implementation of Oracle Fusion Applications are affected by your: Industry. Business unit requirements for autonomy. Business and accounting policies.

What are the steps you would take to close the AR period?

Let me summarize the steps below. Complete All Transactions for the Period. Revenue Recognition. Reconcile Receipts to Bank Statement. Create Final Accounting and Transfer the Entries to GL. Pending Close the AR Period. Submit the Subledger Period Close Exception Report. Reconcile AR Balances to General Ledger.

What are the mandatory roles to implement the Oracle Fusion?

At least one user must be provisioned with one of the following roles for an Oracle Fusion Applications implementation to begin. Application Implementation Manager. Application Implementation Consultant.

How to open accounting period in Oracle Fusion?

Additionally, you cannot translate account balances for the first period ever opened.To open a new accounting period: Navigate to the Open and Close Periods window. General Ledger displays the Latest Open accounting period. Choose Open Next Period.

How to close period in Oracle Fusion?

The steps for closing the ledger are as follows: Verify that the status of the next period is set to Future Entry. Run the Create Accounting process or subledger accounting in the Journals work area. Reverse journals as needed by running the AutoReverse process from the Journals work area. Generate any allocations.

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Which three of the following actions does the Manage Geographies task contain?

Which three of the following actions does the Manage Geographic task contain (which three)? Assignment of balancing segment values. Reference data sharing. Management reporting. Transactional data security. Transaction processing.

How do you open the accounting period in fusion?

0:32 3:17 How to open GL Period in Oracle Fusion Cloud General - YouTube YouTube Start of suggested clip End of suggested clip Now in order to control the period in some lecture all you have to go is uh to the navigator andMoreNow in order to control the period in some lecture all you have to go is uh to the navigator and then you navigate to general accounting and within that you navigate to period close function okay and

How do you open an asset period in fusion?

Open Period in Oracle Fixed Assets The open period can be determined from the book controls form. Navigate: Setup / Asset System / Book Controls. Query the book in question. Note the value in the Current Period field. This is the open period.

How to close fixed asset period in Oracle Fusion?

Period Close: Tips for Closing Fixed Assets (Fusion) Ensure that the Create Mass Additions process has been submitted through the Payables work area. Once all assets are in the module, process them as needed Capitalize, classify, update financial/descriptive details, etc. Run the Create Accounting process.

Which two options does the functional setup manager offer for setup data migration?

Using FSM, you can: Export and import to rapid-start functional setup at different instances. Validate setup by reviewing setup data reports.

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Which three of the following items will affect your setup decisions when implementing Oracle Fusion cloud financials?

What are the steps you would take to close the AR period?

What are the mandatory roles to implement the Oracle Fusion?

How to open accounting period in Oracle Fusion?

How to close period in Oracle Fusion?

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Which three of the following actions does the Manage Geographies task contain?

How do you open the accounting period in fusion?

How do you open an asset period in fusion?

How to close fixed asset period in Oracle Fusion?

Which two options does the functional setup manager offer for setup data migration?

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Which three of the following items will affect your setup decisions when implementing Oracle Fusion cloud financials?

What are the steps you would take to close the AR period?

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How to open accounting period in Oracle Fusion?

How to close period in Oracle Fusion?

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Which three of the following actions does the Manage Geographies task contain?

How do you open the accounting period in fusion?

How do you open an asset period in fusion?

How to close fixed asset period in Oracle Fusion?

Which two options does the functional setup manager offer for setup data migration?

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