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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to enter budget data in Fusion General Ledger. Which method is not supported?

A) File-based Data Import
B) Smart View
C) Entering budget Journals
D) Application Development Framework Desktop Integration (ADFdi)

2. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What does Oracle consider as best practice to define this chart or accounts?

A) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
B) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
C) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
D) Define two different charts of accounts.

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

4. Which repot show you differences between your subledger balances and General Ledger balances?

A) Payables and Receivables Aging Reports with the General Ledger Trial Balance report
B) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
C) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
D) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers

5. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?

A) Both balance sheet and income statement revaluation journals should be reversed in the period.
B) Never, because each period's revaluation adjustment is just for that period.
C) Reverse them in the same period as the revaluation run.
D) The reversals must be done at the end of each quarter.

Solutions: