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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. 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) Users can drill down on snapshot reports for future analysis.
B) 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.
C) Using Workspace, assemble multiple reports into a book.
D) Snapshot reports can only be viewed online.
E) The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.

2. You want to be notified of anomalies in certain account balances in real time. What is the rnost efficient way to do this?

A) Perform an account analysis online.
B) Open a Smart View file saved on your desktop.
C) Create an Account Group using Account Monitor.
D) Use Account Inspector.

3. On whichthree occasions are Essbase balances updated?

A) Every time journals are posted to the general ledger
B) Every time you open a new period
C) Every time you run the batch program called "Update Essbase Balances"
D) Every time the tree version is published
E) At report run-time

4. You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.

A) Analyze external system transactions.
B) Capture accounting events.
C) Create the accounting in the source system and then import the journal entries into subledger accounting.
D) Determine the accounting impact of transactions.

5. Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?

A) You must assign the corresponding Receivables and Payables Business Units.
B) You can only associate one Intercompany Organization per Legal Entity.
C) You must perform additional setup steps for Fusion Payables and Fusion Receivables.
D) You only need to assign the Legal Entity and Organization Contact.

Solutions: