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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?

A) Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.
B) Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
C) When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
D) Additional intercompany rules will need to be defined for the two additional balancing segments.

2. You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

A) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.
B) Use the "Hire an Employee" user interfaceto inter each user manually.
C) Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.
D) Use SQL to populate the HR interface tables and load employees in bulk.
E) Use the "Enter a Supplier" user interface to enter each user manually.

3. Your new accountants have been making mistakes in reconciling accounts assigned to them. Yourbalances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timelymanner?

A) Financial Reports with Embedded charts
B) Smart View
C) Account Inspector and its charts
D) Account Monitor

4. You lust submitted the Accounting Configuration. Which two statements are correct?

A) A Data Access Set with full read/write access to the ledger is automatically created.
B) Open the ledger's period to begin entering transactions.
C) Verify the data roles created and assign them to the General Ledger users.
D) You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.

5. After loading your budget data into Fusion Genera. Ledger, you can view budget balances using these feature.
Which feature does not belong on the list?

A) Application Development Framework Desktop Integration(ADFdi)
B) Smart View
C) Account Inspector
D) Account Monitor

Solutions: