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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What does Oracle consider the best practice approach to performing consolidations?

A) Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar,currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then create a ledger set across all ledgers and report on the ledger set.
B) Use General Ledger's Financial Reporting functionality to produce consolidated reports bybalancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.
C) Use Oracle Hyperion Financial Management for this type of complex consolidation.
D) Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to theparent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.

2. You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?

A) Close all subledger periods.
B) Freeze the Intercompany Journal source in General Ledger.
C) Close Intercompany periods in Fusion Intercompany.
D) Close the General Ledger period in the Manage Accounting Periods page.

3. Your new accountants have been making mistakes in reconciling accounts assigned to them. Yourbalances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timelymanner?

A) Account Monitor
B) Account Inspector and its charts
C) Smart View
D) Financial Reports with Embedded charts

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

5. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?

A) Reverse them in the same period as the revaluation run.
B) Both balance sheet and income statement revaluation journals should be reversed in the period.
C) The reversals must be done at the end of each quarter.
D) Never, because each period's revaluation adjustment is just for that period.

Solutions: