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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. 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) Account Monitor
C) Account Inspector and its charts
D) Smart View

2. Which two types of journals can be automatically routed through the journal approval process?

A) Revaluation journals
B) Manual journals
C) Journals imported from third-party systems
D) Allocation journals
E) Sub ledger journals

3. What Is Oracle Essbase?

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

4. Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?

A) There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
B) There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
C) Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
D) Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.

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

Solutions: