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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to enter budget data in Fusion General Ledger. Which method is not supported?

A) Application Development Framework Desktop Integration (ADFdi)
B) Entering budget Journals
C) Smart View
D) File-based Data Import

2. You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A) Schedule your AutoPost Criteria set to run during off-peak hours only
B) Create your AutoPost criteria using minimal source and categories.
C) Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
D) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.

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

4. You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.

A) Determine the accounting impact of transactions.
B) Capture accounting events.
C) Analyze external system transactions.
D) Create the accounting in the source system and then import the journal entries into subledger accounting.

5. Your customer operates three shared services that perform accounting functions across 50 countries.
What feature allows them to share setup data, such as Payment Terms, across Business Units?

A) Reference Data Sets
B) None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
C) Business Units functions
D) Data Access Sets

Solutions: