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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?
A) In Fusion Financials, you must manually reconcile your intercompany account balances.
B) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
C) Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
D) Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
E) Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
2. 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 available in Oracle Identity Manager (OIM) to import users.
B) Use the "Enter a Supplier" user interface to enter each user manually.
C) Use the "Hire an Employee" user interfaceto inter each user manually.
D) Use SQL to populate the HR interface tables and load employees in bulk.
E) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.
3. Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?
A) You can only associate one Intercompany Organization per Legal Entity.
B) You only need to assign the Legal Entity and Organization Contact.
C) You must perform additional setup steps for Fusion Payables and Fusion Receivables.
D) You must assign the corresponding Receivables and Payables Business Units.
4. Your user forgot the password. How do you resolve this?
A) Use Access Policy Manager (APM) to reset the user's password.
B) Log in to the user's machine as an Administrator and change the password from the login pa
C) Create a new user ID and password for the user.
D) Use Oracle Identity Management (OIM) to reset the user's password.
E) Use the Manage Users page to update the user's information and change the password.
5. The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?
A) Journal Category
B) Journal Description
C) Journal Source
D) Journal Batch
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: D |
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