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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. How do you hide accounts with no balances showing #Missing in Smart view?

A) Select the Data/Missing check box in the Data Options tab.
B) This indicates a database connection issue. Try to reconnect to Fusion Applications.
C) Choose the Suppress Zeros option under Data options.
D) Use Excel functions to hide rows with #Missing assigned

2. You want to specify Intercompany System Options.
Which three factors should you consider?

A) Automatic or manual batch numbering and the maximum transaction amount
B) Whether to allow receivers to reject intercompany transactions
C) Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
D) The approvers who will approve intercompany transactions
E) Automatic or manual batch numbering and the minimum transaction amount

3. Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?

A) AR Aging report
B) Receivables to General Ledger Reconciliation report
C) Receivables Aging by General Ledger Account report
D) General I edger Trial Balance report

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

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

Solutions: