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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You operate in a country whose unstable currency makes it unsuitable for managing your day-today business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?

A) Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.
B) Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.
C) Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.
D) Run Revaluation as often as you need to the more stable currency and report on the more stable currency'sbalances.

2. Which two statements are true regarding the export/import of reports?

A) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
B) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
C) A set of reports lists user names, suppliers, and customers that have been exported/imported
D) Reports on setup data can be used to compare and analyze how the data might have changed over time.
E) The export/import reports are available only for Fusion Customer Relationship Management.

3. You want to process multiple allocations at the same time. What feature do you use?

A) Point of View (POV)
B) Formulas
C) General Ledger Journal entries
D) RuleSets

4. How do you hide accounts with no balances showing #Missing in Smart view?

A) Use Excel functions to hide rows with #Missing assigned
B) Choose the Suppress Zeros option under Data options.
C) Select the Data/Missing check box in the Data Options tab.
D) This indicates a database connection issue. Try to reconnect to Fusion Applications.

5. 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) Creating subledger accounting events
C) Selecting source values from transaction objects
D) Completing preaccounting validation
E) Populating supporting reference information in reference objects

Solutions: