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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer has many eliminating entries to eliminate intercompany balances. The General Ledge does not include a purpose-built Consolidation feature.
How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A) There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management.
B) Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.
C) Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period.
D) Create a manual journal that includes the eliminating entries, and then create a copy of the Journal batch every period.

2. You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?

A) Oracle Identity Manager Roles Assignment
B) Role Mappings
C) Data Roles
D) Access Policy Manager's Role Generation
E) You cannot reassign contingent workers.

3. Your user forgot the password. How do you resolve this?

A) Use Access Policy Manager (APM) to reset the user's password.
B) Create a new user ID and password for the user.
C) Use Oracle Identity Management (OIM) to reset the user's password.
D) Use the Manage Users page to update the user's information and change the password.
E) Log in to the user's machine as an Administrator and change the password from the login pa

4. Which two delivered ro.es can access the full functionality of Functional Setup Manager,

A) Application Implementation Consultant
B) Any functional user
C) Application Implementation Manager
D) IT Security Manager
E) Functional Setup Manager Superuser

5. What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?

A) Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
B) Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
C) Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
D) Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for

Solutions: