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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. 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) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
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) Create your AutoPost criteria using minimal source and categories.

2. Which repot show you differences between your subledger balances and General Ledger balances?

A) Payables and Receivables Aging Reports with the General Ledger Trial Balance report
B) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
C) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
D) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report

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

4. Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A) Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
B) Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
C) Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
D) Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.

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

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

Solutions: