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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?

A) Account Analysis Reports
B) An Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
C) Journals Reports
D) Aging Reports

2. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?

A) Rerun Translation and then reconsolidate your result
B) Enter another adjusting journal entry in the currency to true up the balances.
C) Rerun Revaluation and then rerun Translation
D) Translate only the adjusting journal entry.

3. Identify three functions of Functional Setup Manager.

A) Automatically mark the status of tasks as Completed after they have been completed.
B) Centrally manage the close processes across subledgers and ledgers.
C) Assign setup tasks to individuals with due dates where users must manually update their completion status.
D) Provide a central place to access and perform all of the setup steps across Fusion application product
E) Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.

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) Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
D) Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
E) In Fusion Financials, you must manually reconcile your intercompany account balances.

5. Your user forgot the password. How do you resolve this?

A) Log in to the user's machine as an Administrator and change the password from the login pa
B) Use the Manage Users page to update the user's information and change the password.
C) Create a new user ID and password for the user.
D) Use Access Policy Manager (APM) to reset the user's password.
E) Use Oracle Identity Management (OIM) to reset the user's password.

Solutions: