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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to specify Intercompany System Options.
Which three factors should you consider?

A) Whether to allow receivers to reject intercompany transactions
B) Automatic or manual batch numbering and the maximum transaction amount
C) The approvers who will approve intercompany transactions
D) Automatic or manual batch numbering and the minimum transaction amount
E) Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies

2. 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) Enter another adjusting journal entry in the currency to true up the balances.
C) Rerun Revaluation and then rerun Translation
D) Rerun Translation and then reconsolidate your result

3. You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?

A) Journals Reports
B) Account Analysis Reports
C) An Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
D) Aging Reports

4. You want to monitor the dose process of all your financial subledgers and ledgers.
How can you quickly obtain this information?

A) Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.
B) Run Closing Status reports.
C) Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.
D) Use Close Monitor in General Accounting Dashboard.

5. You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?

A) Two tree versions were not defined
B) An Audit process needs to be successfully performed before a tree version can be set to Active.
C) Chart of accounts was not deployed.
D) Accounting Configuration was not submitted-

Solutions: