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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?

A) Report Functions
B) Drill Through in Grid Properties
C) Nothing. All report balances are drillable in all FR Studio reports.
D) Allow Expansion

2. Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?

A) Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
B) In Fusion Financials, you must manually reconcile your intercompany account balances.
C) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
D) Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
E) Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.

3. Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?

A) You only need to assign the Legal Entity and Organization Contact.
B) You can only associate one Intercompany Organization per Legal Entity.
C) You must assign the corresponding Receivables and Payables Business Units.
D) You must perform additional setup steps for Fusion Payables and Fusion Receivables.

4. Your company has complex consolidation requirements with multiple general ledger instances.
You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

A) The unmapped segments default to future use segments in Hyperion Financial Management
B) Data is summarized across segments that are not mapped to Hyperion Financial Management
C) Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
D) The data is not transferred.

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

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

Solutions: