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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to be notified of anomalies in certain account balances in real time. What is the rnost efficient way to do this?

A) Use Account Inspector.
B) Create an Account Group using Account Monitor.
C) Perform an account analysis online.
D) Open a Smart View file saved on your desktop.

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

A) Update the journal through workflow
B) Delete the journal and create a new journal.
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 operate in a country whose unstable currency makes it unsuitable for managing your day-today business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?

A) Run Revaluation as often as you need to the more stable currency and report on the more stable currency'sbalances.
B) Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.
C) Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.
D) Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.

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

5. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What does Oracle consider as best practice to define this chart or accounts?

A) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
B) Define two different charts of accounts.
C) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
D) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.

Solutions: