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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. During implementation, the consultant designated the cost center segment qualifier as the natural account segment qualifier. Select the process that enables you to change the qualifier back.

A) Run the Move/Merge program.
B) Run the Inheritance program after the change.
C) Change and save the segment qualifier.
D) Createa new Chart of Accounts.

2. Yon have entered a journal and your supervisor is asking for the current account balance and what the future account balance will be after the journal is approved and posted. How will you get this information?

A) View the Account Inquiry window
B) Run Trial Balance.
C) Run the Journals- (132 Char) Report.
D) View the Projected Balances Region on the Create Journal page

3. A user wants to enter a multiple currency journal in the General Ledger. What must the user do to see the conversion rate type, conversion date, and conversion rate columns?

A) At the Journal Header level, select a blank value in the currency field.
B) At the Journal Header level, accept the default value in the currency field.
C) At the Journal line level, accept the default value in the currency field.
D) At the Journal line level, select a blank value in the currency field.

4. Changing a Fusion Intercompany system option would______________.

A) take effect on new, existing, and transactions in progress
B) impact both new and transactions in progress
C) be effective on transactions in progress
D) will be retroactive and include historical transactions
E) take effect only on new transactions going forward

5. What metric values are available on the General Ledger Dashboard?

A) Profit Centers, Period of Time, Cost Centers, Expenses Budgets versus
B) Schedule Compliance, Target Attainment, Service Level
C) Cost of Goods Sold, Return on Equity
D) Price Yield, Win-Loss Ratio, Campaign Performance

Solutions: