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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Choose the three interfaces that integrate with SmartView to view, import, manipulate, distribute and share data.

A) Microsoft PowerPoint
B) Microsoft Word
C) Microsoft Access
D) Microsoft Notes
E) Microsoft Excel

2. When reconciling transactions, accounted amounts in a reconciliation report may be different due to differences in the currency conversion rates used. To mitigate the differences in the account balances you should ____________.

A) Add a ledger-balancing line in the intercompany Receivables account and rerun the report
B) Add a ledger-balancing line in the intercompany Payables account and rerun the report
C) Run the report using an additional common currency conversion rate
D) Run additional reports using a number of varied currency conversion rates

3. During implementation, the consultant designated the cost center segment qualifier as the natural account segment qualifier. Select the process that enables you to change the qualifier back.

A) Change and save the segment qualifier.
B) Createa new Chart of Accounts.
C) Run the Inheritance program after the change.
D) Run the Move/Merge program.

4. What are two reasons for using scorecards?

A) Gauges
B) Assessment Mappings
C) KPIs are represented hierarchically
D) Dimension Pinnings
E) an objective and its supporting child objectives

5. Identify the valid data source where key Figure Manager is used for Financial Reporting.

A) EssBase
B) Financial Management
C) Planning
D) MSOLAP
E) SAP BW

Solutions: