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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Which two General Ledger work would you assign to all your entry-level General Ledger accountants?

A) Journals Work Area
B) General Accounting Dashboard
C) Financial Reporting Center
D) Period Close Work Area

2. 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 two journal line rules with a condition of supplier type.
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.

3. 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) At report run-time
D) Every time you open a new period
E) Every time the tree version is published

4. You need to create a month-end re-porting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors.
In which three ways do you accomplish this?

A) The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.
B) Users can drill down on snapshot reports for future analysis.
C) Snapshot reports can only be viewed online.
D) Use a Report Batch to run reports at a specific time to create set of snapshot reports based on accounting information at that specific point in time.
E) Using Workspace, assemble multiple reports into a book.

5. 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) Account Monitor
C) Financial Reports published to Excel
D) Smart View
E) Online Transactional Business Intelligence

Solutions: