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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

A) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
B) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
C) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
D) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.

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

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

3. Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas?

A) Export the table to Excel.
B) Detach the table to resize it to the maximum size of the monitor
C) Use the Freeze feature on the tables to scroll through large amounts of data.
D) Run a Business Intelligence Publisher report with Excel as the output format.

4. Your customer operates three shared services that perform accounting functions across 50 countries.
What feature allows them to share setup data, such as Payment Terms, across Business Units?

A) None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
B) Reference Data Sets
C) Business Units functions
D) Data Access Sets

5. Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?

A) Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.
B) Additional intercompany rules will need to be defined for the two additional balancing segments.
C) Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
D) When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.

Solutions: