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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Which accounting attribute group will capture a customer's accounting invoice and the cash applied to that invoice?

A) Business Flow
B) Distribution identifiers
C) Tax attribute
D) System Transaction identifiers

2. During the analysis phase of the implementation, it was discovered that there were some expense entries that are paid in the current month for services rendered in the next month, the client wants to defer the expense and recognize it in the next month. What would you recommend?

A) Create two accounting events: one for payment and one for recognition.
B) Use Journal Line Definitions.
C) Use Account Derivation rules to create two different entries.
D) Use multiperiod accounting-enabled Journal Line Types.

3. When configuring the allocation and periodic entries, which three tasks must be completed before generating the entries?

A) The period is set to Closed, Never Open or Future Enterable.
B) The rules or rules sets have been defined, validated and deployed successfully from the Allocation Manager.
C) The journal balances for the allocation or periodic rules are entered and posted in the proper period.
D) The period is set to Open, Never Open or Future Enterable.
E) The period is set to Open or Future Enterable

4. Transactions may involve multiple currencies that require a common currency to make the reports meaningful. What are the amounts Oracle Business Analytics Warehouse uses to store currency?

A) Global Currency (two common currencies), Document Currency,Local Currency
B) Currency Symbol, Currency Name
C) Report Currency
D) Currency Code, Currency Name

5. Which is an INCORRECT Function for Fusion intercompany?

A) Intercompany enables you to have a more granular set of rules.
B) You do NOT have the functionality to define rules for specific Journal and category combinations for intercompany transaction types.
C) You can use a simple setup in which you define one rule for your chart of accounts.
D) The rule defined in intercompany canbe used for all intercompany balancing of all ledgers that use the same chart of accounts.

Solutions: