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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to be notified of anomalies in certain account balances in real time. What is the rnost efficient way to do this?

A) Open a Smart View file saved on your desktop.
B) Perform an account analysis online.
C) Create an Account Group using Account Monitor.
D) Use Account Inspector.

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

3. Which two are prerequisites for creating subledger accounting entries?

A) Selecting source values from transaction objects
B) Creating subledger accounting events
C) Completing preaccounting validation
D) Populating supporting reference information in reference objects
E) Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method

4. You want to monitor the dose process of all your financial subledgers and ledgers.
How can you quickly obtain this information?

A) Run Closing Status reports.
B) Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.
C) Use Close Monitor in General Accounting Dashboard.
D) Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.

5. Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.

A) Both the intercompany and general ledger periods are open.
B) The corresponding Payables and Receivablesinvoicehave not been generated.
C) The intercompany period is closed.
D) If they are different, then the exchange rate is missing between the intercompany and ledger currency.
E) The intercompany transaction is not approved.

Solutions: