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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

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

2. While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.
Which two options explain that?

A) The Account Rule's conditions are not defined.
B) The Account Rule's chartof accounts have no account values assigned
C) The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.
D) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.

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

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

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

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

Solutions: