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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
1. To set up the intercompany transaction using the Chart of Account rule, you will have to ___________.
A) specify the account of account intercompany receivables only
B) specify the chart of accounts intercompany payables only
C) specify the chart of account intercompany receivables and intercompany payables accounts
D) specify the chart of account Intercompany receivables accounts, Intercompany payables accounts, the source and the category
2. The Link Journal Lines option in a Journal Line Rule is set to "Copy from Corresponding Line."
What would this do?
A) copies the description from the debitline to the credit line
B) builds account for a journal line using segments from the offsetting entry of the current journal line
C) copies the accounted amount from a previous journal
D) copies the accounting dale from a previous journal
E) copies from a previous journal line
3. Oracle Business Intelligence Enterprise Edition is available through the iPhone and iPad devices. Which BI object content is NOT visible through a mobile device?
A) Scorecard, including analytic actions
B) Briefing Book, limited to alert visible in the Alerts list
C) Action
D) Dashboard Page, including analytic actions
E) Analysis, including analytic actions
4. A client is implementing Fusion Accounting Hub for their external receivable system. The external system sends invoices billed and cash receipts in a flat file along with the customer classification Information. The client wants the accounting amounts to be tracked by customer classification, but NOT necessarily in a Chart of Accounts segment. How can this be solved?
A) Use supporting references to capture customer classification.
B) Use Open account balances listing.
C) Capture it as a source and develop custom report.
D) Use the Third Party control account feature.
E) Change the Chart of Accounts structure to include customer classification; there is no other option.
5. Identify the option that needs to be selected at the header level when assigning a header level subledger Journal Rule Set.
A) Currency
B) Supporting Reference
C) Description
D) Ledger
E) Accounting Date
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: E |



