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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

A) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
B) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
C) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
D) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.

2. Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

A) Approval Group
B) Supervisory level based on HR Supervisors
C) Position
D) Job level

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

4. The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?

A) Journal Source
B) Journal Category
C) Journal Batch
D) Journal Description

5. 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) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
B) Create your AutoPost criteria using minimal source and categories.
C) Schedule your AutoPost Criteria set to run during off-peak hours only
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.

Solutions: