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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to enter budget data in Fusion General Ledger. Which method is not supported?

A) File-based Data Import
B) Smart View
C) Application Development Framework Desktop Integration (ADFdi)
D) Entering budget Journals

2. Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?

A) Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
B) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
C) In Fusion Financials, you must manually reconcile your intercompany account balances.
D) Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
E) Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.

3. You operate in a country whose unstable currency makes it unsuitable for managing your day-today business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?

A) Run Revaluation as often as you need to the more stable currency and report on the more stable currency'sbalances.
B) Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.
C) Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.
D) Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.

4. 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

5. Which repot show you differences between your subledger balances and General Ledger balances?

A) Payables and Receivables Aging Reports with the General Ledger Trial Balance report
B) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
C) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
D) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report

Solutions: