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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. On whichthree occasions are Essbase balances updated?

A) Every time journals are posted to the general ledger
B) Every time you run the batch program called "Update Essbase Balances"
C) Every time you open a new period
D) At report run-time
E) Every time the tree version is published

2. The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?

A) Journal Batch
B) Journal Source
C) Journal Category
D) Journal Description

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) In Fusion Financials, you must manually reconcile your intercompany account balances.
B) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
C) Use Oracle Hyperion Close Manager to automatically reconcile 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.

4. Which two are prerequisites for creating subledger accounting entries?

A) Creating subledger accounting events
B) Populating supporting reference information in reference objects
C) Selecting source values from transaction objects
D) Completing preaccounting validation
E) Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method

5. Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?

A) You must assign the corresponding Receivables and Payables Business Units.
B) You only need to assign the Legal Entity and Organization Contact.
C) You can only associate one Intercompany Organization per Legal Entity.
D) You must perform additional setup steps for Fusion Payables and Fusion Receivables.

Solutions: