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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?
A) Make sure the tree is active.
B) Make sure the tree version was published successfully.
C) Make sure to flatten the rows of the tree version.
D) Redeploy the chart of accounts.
2. What Is Oracle Essbase?
A) A robust reporting and analysis tool
B) A data ware house
C) A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
D) A relational database
3. You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?
A) Access Policy Manager's Role Generation
B) Role Mappings
C) Oracle Identity Manager Roles Assignment
D) Data Roles
E) You cannot reassign contingent workers.
4. You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?
A) Close the General Ledger period in the Manage Accounting Periods page.
B) Close Intercompany periods in Fusion Intercompany.
C) Close all subledger periods.
D) Freeze the Intercompany Journal source in General Ledger.
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 Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
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 the related intercompany period, and then close the Fusion General Ledger's period.
D) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: D |





