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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

A) Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
B) Intercompany transactions have not been fully processed.
C) All sub ledger transactions have been entered but do not have complete accounting.
D) Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
E) There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

2. Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?

A) Oracle Identity Management (OIM)
B) Policy Manager (APM)
C) Manage Users
D) Hire a New Ernployee
E) Financials not a stand-alone product

3. You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?

A) You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
B) Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.
C) If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
D) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."

4. Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

A) Job level
B) Position
C) Approval Group
D) Supervisory level based on HR Supervisors

5. Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's suggested best practice for doing this?

A) Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
B) Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
C) Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.
D) Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.

Solutions: