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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.

A) The corresponding Payables and Receivablesinvoicehave not been generated.
B) The intercompany transaction is not approved.
C) If they are different, then the exchange rate is missing between the intercompany and ledger currency.
D) Both the intercompany and general ledger periods are open.
E) The intercompany period is closed.

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

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

3. You want to define a tree or hierarchy for use in reports and allocations.
What three aspects should you remember when creating the tree?

A) You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.
B) You need to flatten the rows to be able to use drilldown in Smart View and you must publishtree to view the hierarchy in Essbase cubes.
C) The tree should have at least two tree versions to reduce report and allocation maintenance.
D) It is fine to have the same child value roll up to two or more different parent values.
E) You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).

4. 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 three segments for the company, department, and natural account. The qualifiers shouldbe primary balancing segment, cost center segment, and natural account segment, respectively
B) 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.
C) 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.
D) 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.

5. You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?

A) Two tree versions were not defined
B) Accounting Configuration was not submitted-
C) Chart of accounts was not deployed.
D) An Audit process needs to be successfully performed before a tree version can be set to Active.

Solutions: