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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?
A) Translate only the adjusting journal entry.
B) Rerun Translation and then reconsolidate your result
C) Enter another adjusting journal entry in the currency to true up the balances.
D) Rerun Revaluation and then rerun Translation
2. 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.
3. Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?
A) Hire a New Ernployee
B) Oracle Identity Management (OIM)
C) Manage Users
D) Policy Manager (APM)
E) Financials not a stand-alone product
4. 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) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
B) Define two different charts of accounts.
C) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
D) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
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: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
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