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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

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

2. Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?

A) Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
B) Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
C) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
D) In Fusion Financials, you must manually reconcile your intercompany account balances.
E) Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.

3. Identify three functions of Functional Setup Manager.

A) Automatically mark the status of tasks as Completed after they have been completed.
B) Assign setup tasks to individuals with due dates where users must manually update their completion status.
C) Provide a central place to access and perform all of the setup steps across Fusion application product
D) Centrally manage the close processes across subledgers and ledgers.
E) Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.

4. You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?

A) Close the General Ledger period in the Manage Accounting Periods page.
B) Freeze the Intercompany Journal source in General Ledger.
C) Close Intercompany periods in Fusion Intercompany.
D) Close all subledger periods.

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

Solutions: