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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?

A) Smart View
B) Financial Reports published to Excel
C) Online Transactional Business Intelligence
D) Account Monitor
E) Account Inspector

2. You want to specify Intercompany System Options.
Which three factors should you consider?

A) Whether to allow receivers to reject intercompany transactions
B) Automatic or manual batch numbering and the maximum transaction amount
C) Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
D) Automatic or manual batch numbering and the minimum transaction amount
E) The approvers who will approve intercompany transactions

3. Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's suggested best practice for doing this?

A) Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
B) Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
C) Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.
D) Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.

4. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?

A) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
B) Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
C) Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
D) Create two journal line rules with a condition of supplier type.

5. Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?

A) Financials not a stand-alone product
B) Policy Manager (APM)
C) Oracle Identity Management (OIM)
D) Hire a New Ernployee
E) Manage Users

Solutions: