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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?

A) Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint
B) Use Account Inspector and then export to Excel and copy and paste into PowerPoint.
C) Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel.
D) Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint

2. Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?

A) Reverse the journaland create a new one.
B) Click the Withdraw Approval button in the Edit Journals page and edit the journal.
C) Update the journal through workflow
D) Delete the journal and create a new journal.

3. Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries.
What is Oracle's recommended best practice when implementing; a new chart of accounts? How many segments and what segment qualifiers should be used?

A) Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
B) Define three segments for the company, department, and natural account. The qualifiers shouldbe primary balancing segment, cost center segment, and natural account segment, respectively
C) Define four segments for the company, department, natur.il account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, and intercompany segment, respectively.
D) Define three segments tor the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.

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

5. Which two statements are true regarding the export/import of reports?

A) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
B) Reports on setup data can be used to compare and analyze how the data might have changed over time.
C) A set of reports lists user names, suppliers, and customers that have been exported/imported
D) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
E) The export/import reports are available only for Fusion Customer Relationship Management.

Solutions: