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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. 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) The reversals must be done at the end of each quarter.
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) Both balance sheet and income statement revaluation journals should be reversed in the period.

2. After loading your budget data into Fusion Genera. Ledger, you can view budget balances using these feature.
Which feature does not belong on the list?

A) Application Development Framework Desktop Integration(ADFdi)
B) Account Inspector
C) Account Monitor
D) Smart View

3. 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 two journal line rules with a condition of supplier type.
B) 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.
C) Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
D) Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.

4. You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

A) Use the "Enter a Supplier" user interface to enter each user manually.
B) Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.
C) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.
D) Use SQL to populate the HR interface tables and load employees in bulk.
E) Use the "Hire an Employee" user interfaceto inter each user manually.

5. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

A) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
B) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
C) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
D) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.

Solutions: