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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A) Schedule your AutoPost Criteria set to run during off-peak hours only
B) Create your AutoPost criteria using minimal source and categories.
C) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
D) Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.

2. Your user forgot the password. How do you resolve this?

A) Use Access Policy Manager (APM) to reset the user's password.
B) Create a new user ID and password for the user.
C) Use Oracle Identity Management (OIM) to reset the user's password.
D) Use the Manage Users page to update the user's information and change the password.
E) Log in to the user's machine as an Administrator and change the password from the login pa

3. What Is Oracle Essbase?

A) A relational database
B) A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
C) A robust reporting and analysis tool
D) A data ware house

4. You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

A) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.
B) Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.
C) Use SQL to populate the HR interface tables and load employees in bulk.
D) Use the "Enter a Supplier" user interface to enter each user manually.
E) Use the "Hire an Employee" user interfaceto inter each user manually.

5. Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?

A) Online Transactional Business Intelligence
B) Smart View
C) Account Monitor
D) Account Inspector
E) Financial Reports published to Excel

Solutions: