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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

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

2. Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?

A) Open the Oracle Identity Management (OIM) and make sure the data roles were created.
B) Open the Manage Users page and make sure the employees at
C) Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
D) Open Access Policy Manager (APM) and assign the roles manually

3. How do you hide accounts with no balances showing #Missing in Smart view?

A) Select the Data/Missing check box in the Data Options tab.
B) This indicates a database connection issue. Try to reconnect to Fusion Applications.
C) Choose the Suppress Zeros option under Data options.
D) Use Excel functions to hide rows with #Missing assigned

4. You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?

A) Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.
B) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
C) You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
D) If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.

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 two journal line rules with a condition of supplier type.
B) Create an Account Rule with 31 rule elements using one condition for each expense type and another for 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 three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.

Solutions: