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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. 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.

2. What Is Oracle Essbase?

A) A relational database
B) A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
C) A robust reporting and analysis tool
D) A data ware house

3. You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

A) Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
B) Intercompany transactions have not been fully processed.
C) All sub ledger transactions have been entered but do not have complete accounting.
D) Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
E) There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

4. 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 spreadsheet available in Oracle Identity Manager (OIM) to import users.
C) Use SQL to populate the HR interface tables and load employees in bulk.
D) Use the "Enter a Supplier" user interface to enter each user manually.
E) Use the "Hire an Employee" user interfaceto inter each user manually.

5. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

A) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
B) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
C) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
D) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.

Solutions: