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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. 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.

2. Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

A) Journal Entry Rule Set
B) Event Type
C) Journal Line Rule
D) Event Class
E) Journal Entry

3. Which two statements are true regarding the export/import of reports?

A) A set of reports lists user names, suppliers, and customers that have been exported/imported
B) Reports on setup data can be used to compare and analyze how the data might have changed over time.
C) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
D) The export/import reports are available only for Fusion Customer Relationship Management.
E) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.

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

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

5. Your customer operates three shared services that perform accounting functions across 50 countries.
What feature allows them to share setup data, such as Payment Terms, across Business Units?

A) None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
B) Business Units functions
C) Reference Data Sets
D) Data Access Sets

Solutions: