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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.

A) Analyze external system transactions.
B) Capture accounting events.
C) Determine the accounting impact of transactions.
D) Create the accounting in the source system and then import the journal entries into subledger accounting.

2. Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas?

A) Detach the table to resize it to the maximum size of the monitor
B) Run a Business Intelligence Publisher report with Excel as the output format.
C) Export the table to Excel.
D) Use the Freeze feature on the tables to scroll through large amounts of data.

3. Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?

A) Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
B) Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
C) There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
D) There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.

4. Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's suggested best practice for doing this?

A) Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
B) Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
C) Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.
D) Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.

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

Solutions: