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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Identify three functions of Functional Setup Manager.

A) Automatically mark the status of tasks as Completed after they have been completed.
B) Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.
C) Assign setup tasks to individuals with due dates where users must manually update their completion status.
D) Provide a central place to access and perform all of the setup steps across Fusion application product
E) Centrally manage the close processes across subledgers and ledgers.

2. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?

A) Both balance sheet and income statement revaluation journals should be reversed in the period.
B) Never, because each period's revaluation adjustment is just for that period.
C) Reverse them in the same period as the revaluation run.
D) The reversals must be done at the end of each quarter.

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

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

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

5. Which two statements are true regarding how Intercompany Balancing Rule, are defied?

A) You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment value.
B) You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types
C) All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules
D) You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.

Solutions: