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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?

A) Account Analysis Reports
B) Journals Reports
C) An Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
D) Aging Reports

2. Identify three functions of Functional Setup Manager.

A) Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.
B) Automatically mark the status of tasks as Completed after they have been completed.
C) Provide a central place to access and perform all of the setup steps across Fusion application product
D) Centrally manage the close processes across subledgers and ledgers.
E) Assign setup tasks to individuals with due dates where users must manually update their completion status.

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

4. You operate in a country whose unstable currency makes it unsuitable for managing your day-today business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?

A) Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.
B) Run Revaluation as often as you need to the more stable currency and report on the more stable currency'sbalances.
C) Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.
D) Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.

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: