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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?

A) If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
B) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
C) Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.
D) You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.

2. You want to enter budget data in Fusion General Ledger. Which method is not supported?

A) File-based Data Import
B) Smart View
C) Entering budget Journals
D) Application Development Framework Desktop Integration (ADFdi)

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

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

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

5. You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.

A) Capture accounting events.
B) Determine the accounting impact of transactions.
C) Create the accounting in the source system and then import the journal entries into subledger accounting.
D) Analyze external system transactions.

Solutions: