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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. What is the most efficient way to add a new year to the accounting calendar?

A) Import the periods from a spreadsheet
B) Use the Add Year button
C) Add the periods manually
D) The application automatically populates the next year when you open the first period a new fiscal year.

2. 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) Additional intercompany rules will need to be defined for the two additional balancing segments.
C) 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.
D) 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.

3. How do you hide accounts with no balances showing #Missing in Smart view?

A) Choose the Suppress Zeros option under Data options.
B) This indicates a database connection issue. Try to reconnect to Fusion Applications.
C) Select the Data/Missing check box in the Data Options tab.
D) Use Excel functions to hide rows with #Missing assigned

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

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

5. You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?

A) Close Intercompany periods in Fusion Intercompany.
B) Freeze the Intercompany Journal source in General Ledger.
C) Close the General Ledger period in the Manage Accounting Periods page.
D) Close all subledger periods.

Solutions: