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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

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

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

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

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 three segments for the company, department, and natural account. The qualifiers shouldbe primary balancing segment, cost center segment, and natural account segment, respectively
B) 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.
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 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.

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

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

5. Your new accountants have been making mistakes in reconciling accounts assigned to them. Yourbalances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timelymanner?

A) Account Monitor
B) Financial Reports with Embedded charts
C) Smart View
D) Account Inspector and its charts

Solutions: