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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?

A) Make sure the tree version was published successfully.
B) Make sure the tree is active.
C) Redeploy the chart of accounts.
D) Make sure to flatten the rows of the tree version.

2. Which two types of journals can be automatically routed through the journal approval process?

A) Sub ledger journals
B) Manual journals
C) Revaluation journals
D) Allocation journals
E) Journals imported from third-party systems

3. Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?

A) Open Access Policy Manager (APM) and assign the roles manually
B) Open the Manage Users page and make sure the employees at
C) Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
D) Open the Oracle Identity Management (OIM) and make sure the data roles were created.

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

5. 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) 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.
B) 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.
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.

Solutions: