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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?
A) Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
B) Create two journal line rules with a condition of supplier type.
C) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
D) Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
2. 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.
3. Which two statements are true regarding the export/import of reports?
A) A set of reports lists user names, suppliers, and customers that have been exported/imported
B) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
C) Reports on setup data can be used to compare and analyze how the data might have changed over time.
D) The export/import reports are available only for Fusion Customer Relationship Management.
E) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
4. You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?
A) Allow Expansion
B) Report Functions
C) Drill Through in Grid Properties
D) Nothing. All report balances are drillable in all FR Studio reports.
5. 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
Solutions:
Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: A | Question # 5 Answer: D |
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