In about ten minutes, find out where you stand on Oracle Fusion Cloud ERP: 5 questions about your profile, then 10 knowledge questions, from discovery to configuration. One question per screen, and your result straight away at the end: your suggested level, a learning path and the points to review, with explanations. The test is free.

Answer without looking anything up: if you don't know, choose "I don't know". Your result will only be more accurate.

Your profile · 1 / 5

What is your current situation?

StudentRecent graduateEmployed (finance, procurement, sales, management control)Employed (IT, information systems)ConsultantJob seeker or changing careers

Your profile · 2 / 5

Which area interests you most?

Accounting and close (R2R)Procurement and suppliers (P2P)Sales and collections (O2C)Reporting and BII don't know yet

Your profile · 3 / 5

Your experience of Oracle Fusion?

NoneLess than 6 months6 months to 2 yearsMore than 2 years

Your profile · 4 / 5

Which modules have you already used?

Several answers possible.

NoneGLAPARFACEExpensesProcurementOTBI or BI PublisherOther

Your profile · 5 / 5

Have you ever configured Oracle Fusion?

No, neverYes, in a course or on a test instanceYes, on a client project (one module)Yes, on several projects or as a stream lead

Knowledge · 1 / 10

What is an ERP?

Accounting software used only by the finance departmentA software package that integrates the company's processes (finance, procurement, sales…) around a shared databaseA dashboard tool fed by Excel filesHuman resources management softwareI don't know

Knowledge · 2 / 10

Oracle Fusion Cloud ERP is a SaaS application. What does this imply?

The company installs it on its own servers and decides when to apply updatesThe application is hosted by Oracle, accessed through a browser, and updated by Oracle on a quarterly scheduleThe application only works offlineEach user installs it on their own computerI don't know

Knowledge · 3 / 10

In what order does a standard purchasing cycle (Procure-to-Pay) take place?

Supplier invoice → purchase order → receipt → paymentPurchase requisition → purchase order → receipt → supplier invoice → paymentPurchase order → payment → receipt → supplier invoiceReceipt → purchase requisition → supplier invoice → paymentI don't know

Knowledge · 4 / 10

A journal entry can be recorded in the general ledger when:

It has at least three linesTotal debits are greater than total creditsTotal debits equal total creditsIt is entered in eurosI don't know

Knowledge · 5 / 10

A journal entry has the Posted status and contains an error. What do you do?

You edit it directlyYou delete itYou reverse it (Reverse), then enter the correct entryYou ask the administrator to reopen the entryI don't know

Knowledge · 6 / 10

In which period status is a journal entry actually posted to the general ledger (Posted status, balances updated)?

Future EnterableOpenClosedNever OpenedI don't know

Knowledge · 7 / 10

Your entry is blocked by a message saying the account combination is not valid. What is the most likely cause?

The period is closedA Cross-Validation Rule prohibits this combination of segmentsThe amount exceeds your approval limitThe currency is not definedI don't know

Knowledge · 8 / 10

How does a supplier invoice validated in AP reach the general ledger?

The accountant re-enters it in GLIt is posted there automatically as soon as it is entered, with no processThe Create Accounting process generates the journal entry in the subledger, then it is transferred and posted to the general ledgerThrough an Excel file exported every monthI don't know

Knowledge · 9 / 10

What are the four elements that define a ledger in Oracle Fusion?

The legal entity, the business unit, the currency and the calendarThe chart of accounts, the accounting calendar, the currency and the accounting methodThe chart of accounts, the users, the roles and the currencyThe currency, the banks, the taxes and the calendarI don't know

Knowledge · 10 / 10

In Oracle Fusion, where do you define the logic that determines the expense account used when a supplier invoice is accounted?

In the supplier options onlyIn the chart of accountsIn the Subledger Accounting setup: accounting method, journal entry rules and Account RulesIn the cross-validation rulesI don't know

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Where you are, we were.

Oracle Fusion Cloud ERP training, in Europe and Africa.
52 Triq tal-Labour, Naxxar, Malta

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