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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Which two statements are true regarding the export/import of reports?

A) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
B) A set of reports lists user names, suppliers, and customers that have been exported/imported
C) The export/import reports are available only for Fusion Customer Relationship Management.
D) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
E) Reports on setup data can be used to compare and analyze how the data might have changed over time.

2. Which two General Ledger work would you assign to all your entry-level General Ledger accountants?

A) General Accounting Dashboard
B) Journals Work Area
C) Period Close Work Area
D) Financial Reporting Center

3. Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?

A) In Fusion Financials, you must manually reconcile your intercompany account balances.
B) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
C) Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
D) Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
E) Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.

4. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What does Oracle consider as best practice to define this chart or accounts?

A) Define two different charts of accounts.
B) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
C) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
D) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.

5. The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?

A) Journal Category
B) Journal Batch
C) Journal Description
D) Journal Source

Solutions: