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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?

A) Online Transactional Business Intelligence
B) Account Monitor
C) Financial Reports published to Excel
D) Smart View
E) Account Inspector

2. Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA).

A) Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance
B) OTBI allows you to create custom reports from real-time transactional data against thedatabase directly
C) Cloud customers can use both OTBI and OBIA.
D) OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, andFusion Applications.
E) OBIA is based on the universal data warehouse design with different prebuilt adapters that canconnect to various source application

3. You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?

A) If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
B) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
C) You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
D) Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.

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

5. Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A) Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
B) Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
C) Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
D) Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.

Solutions: