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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?

A) Journal Source
B) Journal Category
C) Journal Description
D) Journal Batch

2. You want to enter budget data in Fusion General Ledger. Which method is not supported?

A) Entering budget Journals
B) Application Development Framework Desktop Integration (ADFdi)
C) File-based Data Import
D) Smart View

3. Which two delivered ro.es can access the full functionality of Functional Setup Manager,

A) Any functional user
B) Application Implementation Consultant
C) Functional Setup Manager Superuser
D) Application Implementation Manager
E) IT Security Manager

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

5. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?

A) Rerun Revaluation and then rerun Translation
B) Enter another adjusting journal entry in the currency to true up the balances.
C) Rerun Translation and then reconsolidate your result
D) Translate only the adjusting journal entry.

Solutions: