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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. 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 SQL to populate the HR interface tables and load employees in bulk.
D) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.
E) Use the "Hire an Employee" user interfaceto inter each user manually.

2. Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A) Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
B) Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
C) Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
D) Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.

3. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?

A) Translate only the adjusting journal entry.
B) Rerun Translation and then reconsolidate your result
C) Rerun Revaluation and then rerun Translation
D) Enter another adjusting journal entry in the currency to true up the balances.

4. Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?

A) Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
B) Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
C) In Fusion Financials, you must manually reconcile your intercompany account balances.
D) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
E) Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.

5. What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A) Event Classes
B) Mapping Sets
C) Event Entities
D) Accounting attributes
E) Transaction Objects

Solutions: