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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer has many eliminating entries to eliminate intercompany balances. The General Ledge does not include a purpose-built Consolidation feature.
How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A) Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.
B) Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period.
C) There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management.
D) Create a manual journal that includes the eliminating entries, and then create a copy of the Journal batch every period.

2. Which two General Ledger work would you assign to all your entry-level General Ledger accountants?

A) General Accounting Dashboard
B) Period Close Work Area
C) Journals Work Area
D) Financial Reporting Center

3. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What does Oracle consider as best practice to define this chart or accounts?

A) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
B) Define two different charts of accounts.
C) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
D) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.

4. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?

A) Enter another adjusting journal entry in the currency to true up the balances.
B) Rerun Revaluation and then rerun Translation
C) Rerun Translation and then reconsolidate your result
D) Translate only the adjusting journal entry.

5. Which repot show you differences between your subledger balances and General Ledger balances?

A) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
B) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
C) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
D) Payables and Receivables Aging Reports with the General Ledger Trial Balance report

Solutions: