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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your new accountants have been making mistakes in reconciling accounts assigned to them. Yourbalances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timelymanner?

A) Account Inspector and its charts
B) Account Monitor
C) Smart View
D) Financial Reports with Embedded charts

2. Which two are prerequisites for creating subledger accounting entries?

A) Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method
B) Selecting source values from transaction objects
C) Creating subledger accounting events
D) Populating supporting reference information in reference objects
E) Completing preaccounting validation

3. You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

A) Intercompany transactions have not been fully processed.
B) Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
C) Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
D) All sub ledger transactions have been entered but do not have complete accounting.
E) There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

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

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) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
C) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
D) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.

Solutions: