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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Which two statements are true regarding how Intercompany Balancing Rule, are defied?

A) You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types
B) You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment value.
C) You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
D) All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules

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

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

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

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

4. On whichthree occasions are Essbase balances updated?

A) At report run-time
B) Every time journals are posted to the general ledger
C) Every time the tree version is published
D) Every time you run the batch program called "Update Essbase Balances"
E) Every time you open a new period

5. 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 two journal line rules with a condition of 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 an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.

Solutions: