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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.
Which two options explain that?

A) The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.
B) The Account Rule's conditions are not defined.
C) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
D) The Account Rule's chartof accounts have no account values assigned

2. Your company has complex consolidation requirements with multiple general ledger instances.
You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

A) The data is not transferred.
B) Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
C) Data is summarized across segments that are not mapped to Hyperion Financial Management
D) The unmapped segments default to future use segments in Hyperion Financial Management

3. You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?

A) Oracle Identity Manager Roles Assignment
B) Role Mappings
C) Data Roles
D) Access Policy Manager's Role Generation
E) You cannot reassign contingent workers.

4. You want to monitor the dose process of all your financial subledgers and ledgers.
How can you quickly obtain this information?

A) Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.
B) Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.
C) Run Closing Status reports.
D) Use Close Monitor in General Accounting Dashboard.

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 Oracle Hyperion Financial Management for this type of complex consolidation.
C) 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.
D) 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.

Solutions:

Question # 1 Answer: C,D

Question # 2 Answer: B

Question # 3 Answer: B

Question # 4 Answer: C

Question # 5 Answer: B