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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?

A) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
B) Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
C) Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
D) Create two journal line rules with a condition of supplier type.

2. Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?

A) Reverse the journaland create a new one.
B) Click the Withdraw Approval button in the Edit Journals page and edit the journal.
C) Update the journal through workflow
D) Delete the journal and create a new journal.

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

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

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

5. You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?

A) Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint
B) Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint
C) Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel.
D) Use Account Inspector and then export to Excel and copy and paste into PowerPoint.

Solutions: