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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

Question 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 spreadsheet available in Oracle Identity Manager (OIM) to import users.
B. Use SQL to populate the HR interface tables and load employees in bulk.
C. Use the "Enter a Supplier" user interface to enter each user manually.
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.

Question 2

All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What does Oracle consider the best practice approach to performing consolidations?

A. Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to theparent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
B. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar,currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then create a ledger set across all ledgers and report on the ledger set.
C. Use Oracle Hyperion Financial Management for this type of complex consolidation.
D. Use General Ledger's Financial Reporting functionality to produce consolidated reports bybalancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.

Question 3

You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A. Create your AutoPost criteria using minimal source and categories.
B. Schedule your AutoPost Criteria set to run during off-peak hours only
C. Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
D. Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.

Question 4

What type of user must be defined before you can create an Implementation Project?

A. A full-time employee that has the FSM Superuser role assigned
B. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
C. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
D. All roles that will be used throughout the implementation
E. Implementation Users

Question 5

Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?

A. Both balance sheet and income statement revaluation journals should be reversed in the period.
B. Reverse them in the same period as the revaluation run.
C. Never, because each period's revaluation adjustment is just for that period.
D. The reversals must be done at the end of each quarter.

Solutions: