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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

A) Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
B) All sub ledger transactions have been entered but do not have complete accounting.
C) Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
D) Intercompany transactions have not been fully processed.
E) There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

2. What is the most efficient way to add a new year to the accounting calendar?

A) Add the periods manually
B) Use the Add Year button
C) Import the periods from a spreadsheet
D) The application automatically populates the next year when you open the first period a new fiscal year.

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

4. 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) 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.
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) Create your AutoPost criteria using minimal source and categories.

5. You want to specify Intercompany System Options.
Which three factors should you consider?

A) Automatic or manual batch numbering and the minimum transaction amount
B) The approvers who will approve intercompany transactions
C) Whether to allow receivers to reject intercompany transactions
D) Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
E) Automatic or manual batch numbering and the maximum transaction amount

Solutions: