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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. The reconciliation report shows the Entered or transaction amount of the accounting entries booked to the intercompany receivables and payables accounts for___________.

A) A legal entity only
B) A pair of provider and receiver legal entities
C) Business segment only
D) A provider only

2. Select the option that helps in sharing Account Rules across applications.

A) Same Value Set validation
B) Same Chart of Accounts
C) Transaction Objects
D) Reference Objects

3. Where do you perform real-time, ad hoc queries from a data warehouse?

A) Account Monitory and Account Inspector
B) Oracle Business Intelligence Analytics
C) General Accounting and Journals dashboards
D) Oracle Transaction Business Intelligence

4. When reconciling transactions, accounted amounts in a reconciliation report may be different due to differences in the currency conversion rates used. To mitigate the differences in the account balances you should ____________.

A) Run the report using an additional common currency conversion rate
B) Add a ledger-balancing line in the intercompany Payables account and rerun the report
C) Run additional reports using a number of varied currency conversion rates
D) Add a ledger-balancing line in the intercompany Receivables account and rerun the report

5. A client is implementing Fusion Accounting Hub for their external receivable system. The external system sends invoices billed and cash receipts in a flat file along with the customer classification Information. The client wants the accounting amounts to be tracked by customer classification, but NOT necessarily in a Chart of Accounts segment. How can this be solved?

A) Capture it as a source and develop custom report.
B) Use Open account balances listing.
C) Change the Chart of Accounts structure to include customer classification; there is no other option.
D) Use supporting references to capture customer classification.
E) Use the Third Party control account feature.

Solutions: