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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

A) Event Class
B) Journal Line Rule
C) Journal Entry Rule Set
D) Journal Entry
E) Event Type

2. You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?

A) Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel.
B) Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint
C) Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint
D) Use Account Inspector and then export to Excel and copy and paste into PowerPoint.

3. What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A) Transaction Objects
B) Accounting attributes
C) Mapping Sets
D) Event Entities
E) Event Classes

4. What's the difference between subject areas that append the word "Real Time" and those that do not?

A) The "Real time" subject areas are based on sub ledger transactions and all others are based on general ledger balances.
B) The "Real Time" subject areas are based on real-time transactions and all others are based on Historical data.
C) The "Real Time" subject areas are based on real-time transactions in Fusion Applications, and all others are based on data stored in the Oracle Business Intelligence Applications data warehouse.
D) There is no difference.

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

Solutions: