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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to enter budget data in Fusion General Ledger. Which method is not supported?

A) Application Development Framework Desktop Integration (ADFdi)
B) Entering budget Journals
C) File-based Data Import
D) Smart View

2. Which repot show you differences between your subledger balances and General Ledger balances?

A) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
B) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
C) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
D) Payables and Receivables Aging Reports with the General Ledger Trial Balance report

3. 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) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
B) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
C) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
D) Define two different charts of accounts.

4. You want to be notified of anomalies in certain account balances in real time. What is the rnost efficient way to do this?

A) Create an Account Group using Account Monitor.
B) Perform an account analysis online.
C) Open a Smart View file saved on your desktop.
D) Use Account Inspector.

5. Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?

A) Account Inspector
B) Financial Reports published to Excel
C) Smart View
D) Account Monitor
E) Online Transactional Business Intelligence

Solutions: