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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

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

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

2. Your customer has many eliminating entries to eliminate intercompany balances. The General Ledge does not include a purpose-built Consolidation feature.
How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A) Create a manual journal that includes the eliminating entries, and then create a copy of the Journal batch every period.
B) There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management.
C) Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period.
D) Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.

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

A) Functional Setup Manager Superuser
B) Application Implementation Manager
C) Application Implementation Consultant
D) Any functional user
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) Reverse them in the same period as the revaluation run.
B) The reversals must be done at the end of each quarter.
C) Both balance sheet and income statement revaluation journals should be reversed in the period.
D) Never, because each period's revaluation adjustment is just for that period.

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

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

Solutions: