Oracle Fusion Cloud Applications ERP Process Essentials Certified Intermediate Practice Exam: Medium Difficulty 2025

Your organization has implemented Oracle Fusion Cloud ERP and needs to ensure that financial data from multiple subsidiaries in different countries is consolidated for corporate reporting. The subsidiaries use different currencies and accounting calendars. Which Oracle Fusion feature would be MOST appropriate to handle this requirement?

A company is configuring their Chart of Accounts and needs to track expenses by department, cost center, and project simultaneously. They want to run financial reports that show expenses grouped by any of these dimensions. What is the recommended approach in Oracle Fusion Financials?

During month-end close, your accounting team discovers that several journal entries created by sub-ledger accounting (SLA) from Payables have not been posted to the General Ledger. The entries are in 'Unposted' status. What is the MOST likely cause and resolution?

Your company wants to implement a three-way matching policy for purchase orders where the system automatically validates that the purchase order, receipt, and invoice quantities match within a 5% tolerance before allowing invoice approval. Which combination of Oracle Fusion Procurement and Payables configurations would accomplish this?

A project manager needs to track both labor and non-labor costs for a customer project that will be billed based on actual costs plus a 15% markup. The project spans multiple accounting periods. Which Oracle Fusion Project Management configuration would best support this requirement?

Your organization needs to create a custom financial report that combines General Ledger balances with Payables aging data and wants users to be able to drill down from summary totals to transaction details. The report should be accessible to users with varying security privileges showing only data they're authorized to view. Which reporting tool would be MOST appropriate?

A multinational company operates in countries with different invoicing requirements. Some countries require sequential invoice numbering with no gaps, while others allow system-generated numbers. How should invoice numbering be configured in Oracle Fusion Receivables to meet these varying requirements?

Your company wants to automatically load supplier invoices from multiple vendors who send invoices via email in PDF format. The invoices vary in format from different suppliers. What Oracle Fusion Payables capability would enable this with minimal manual intervention?

A company is implementing Oracle Fusion Procurement and needs to enforce that all purchase requisitions over $10,000 require approval from a department manager, while requisitions over $50,000 also require approval from a director. The approval hierarchy should be based on the requisitioner's supervisory chain. Which configuration approach is required?

Your finance team wants to automate the monthly process of extracting General Ledger trial balance data and loading it into an external data warehouse for enterprise-wide analytics. The data should include account balances, segment values, and period information. Which integration approach would be MOST efficient and maintainable?