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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?
A) An Audit process needs to be successfully performed before a tree version can be set to Active.
B) Two tree versions were not defined
C) Accounting Configuration was not submitted-
D) Chart of accounts was not deployed.
2. You want to process multiple allocations at the same time. What feature do you use?
A) RuleSets
B) Point of View (POV)
C) General Ledger Journal entries
D) Formulas
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 the Oracle Identity Management (OIM) and make sure the data roles were created.
B) Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
C) Open the Manage Users page and make sure the employees at
D) Open Access Policy Manager (APM) and assign the roles manually
4. 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.
5. You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?
A) Use Account Inspector and then export to Excel and copy and paste into PowerPoint.
B) Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint
C) Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint
D) Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel.
Solutions:
Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: D |

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