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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority.
What should be implemented for this type of security?

A) Role-Based Access
B) Cross-Validation Rules
C) Segment Value Security
D) Data Access Sets

2. You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?

A) Oracle Identity Manager Roles Assignment
B) Data Roles
C) Role Mappings
D) You cannot reassign contingent workers.
E) Access Policy Manager's Role Generation

3. 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 Batch
B) Journal Source
C) Journal Category
D) Journal Description

4. Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.

A) Both the intercompany and general ledger periods are open.
B) The intercompany transaction is not approved.
C) The corresponding Payables and Receivablesinvoicehave not been generated.
D) If they are different, then the exchange rate is missing between the intercompany and ledger currency.
E) The intercompany period is closed.

5. Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?

A) Open the Manage Users page and make sure the employees at
B) Open Access Policy Manager (APM) and assign the roles manually
C) Open the Oracle Identity Management (OIM) and make sure the data roles were created.
D) Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.

Solutions: