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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries.
What is Oracle's recommended best practice when implementing; a new chart of accounts? How many segments and what segment qualifiers should be used?

A) Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
B) Define three segments for the company, department, and natural account. The qualifiers shouldbe primary balancing segment, cost center segment, and natural account segment, respectively
C) Define three segments tor the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
D) Define four segments for the company, department, natur.il account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, and intercompany segment, respectively.

2. You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?

A) Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.
B) You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
C) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
D) If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.

3. What is the most efficient way to add a new year to the accounting calendar?

A) Use the Add Year button
B) Add the periods manually
C) Import the periods from a spreadsheet
D) The application automatically populates the next year when you open the first period a new fiscal year.

4. You lust submitted the Accounting Configuration. Which two statements are correct?

A) You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.
B) Verify the data roles created and assign them to the General Ledger users.
C) A Data Access Set with full read/write access to the ledger is automatically created.
D) Open the ledger's period to begin entering transactions.

5. You customer is a financial Institution that needs to maintain overage daily balances (ADB).
Which two statements are true regarding this functionality in Fusion Applications?

A) Average balances are stored for both subledger balances and general ledger balances.
B) Average balances are maintained for both actual and budget balances.
C) Average balances are stored in the Essbase cube.
D) ADB provides organizations with the ability to track average and end-of-day balances, reportaverage balance sheets, and create custom reports using both actual and average balances.
E) When using ADB, you must define a daily calendar and assign it to your ADB ledger.

Solutions: