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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. To update an intercompany calendar, the calendar status must be in a(n)__________.

A) Newer Open or Closed Period
B) Pending Close Period
C) Open Period
D) Final Closed Period

2. To update the intercompany calendar to use a different general ledger accounting calendar, the intercompany period status for all intercompany transaction types must be____________.

A) Closed
B) Either Open or Closed
C) Never Opened or Closed
D) Open

3. In the Essbase database source, how do you identify duplicate members?

A) use an alias name for a database member
B) use the member perspective
C) display qualified names instead of the member names
D) use member Information

4. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?

A) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
B) Create an Account Rule with 31 rule elements using one condition for each expense type; and another for supplier type.
C) Create two journal line rules with a condition of supplier type.
D) Create an Account Rule with two rule elements using one for expense type mapping and the other for condition of supplier type.

5. Why would an end user use BI Composer?

A) To export report, KPI and analysis prompt values and data as PDF, MHTML, XLS and CVS files.
B) To set a specific set of dimension values
C) To bundletheentire catalog, specific folders, or multi component objects for archiving
D) To leverage a wizard to create, edit orview analyses outside of the Analysis Editor
E) To restrict user access only to the data for which they are authorized

Solutions: