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Which statement is true when creating an Implementation Project for Financials Cloud?

• A. You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Cham Management.
• B. Plan your implementation project carefully because you cannot delete it or make changes later.
• C. The Implementation Project is preconfigured and cannot be deleted or changed.
• D. Selecting the Offering "Financials," automatically allows you to perform the setup for all Financials Cloud products.
• E. You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Financials Cloud.

What's the difference between subject areas that append the word "Real Time" and those that do not?

• A. The "Real Time" subject areas are based on real-time transactions and all others are based on Historical data.
• B. The "Real Time" subject areas are based on real-time transactions in Fusion Applications, and all others are based on data stored in the Oracle Business Intelligence Applications data warehouse.
• C. There is no difference.
• D. The "Real time" subject areas are based on sub ledger transactions and all others are based on general ledger balances.

You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results.
What's the most efficient way to achieve this?

• A. When designing your financial statement using Financial Report (FR), embed a chart into your report
• B. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph.
• C. Use Smart View, which is and Excel Add-on
• D. Use Account Inspector that automatically creates graphs on financial balances.

Your customer is using budgetary control and encumbrance. You have an open purchase order for $500 USD, which you decide to match to an invoice for $300 USD.
What will be the fund status of the purchase order and invoice?

• A. Both are reserved.
• B. Both are Partially Reserved.
• C. The purchase order is Partially Liquidated and the invoice will be reserved.
• D. The purchase order is liquidated and the invoice is Partially Reserved.
• E. The purchase order is Open and the invoice is validated.
• F. The purchase order is Partially Liquidated and the invoice is Partially Reserved.

Identify three functions of Functional Setup Manager.

• A. Centrally manage the close processes across subledgers and ledgers.
• B. Assign setup tasks to individuals with due dates where users must manually update their completion status.
• C. Automatically mark the status of tasks as Completed after they have been completed.
• D. Provide a central place to access and perform all of the setup steps across Fusion application product
• E. Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.