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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A) Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
B) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
C) Create your AutoPost criteria using minimal source and categories.
D) Schedule your AutoPost Criteria set to run during off-peak hours only

2. Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA).

A) OBIA is based on the universal data warehouse design with different prebuilt adapters that canconnect to various source application
B) Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance
C) OTBI allows you to create custom reports from real-time transactional data against thedatabase directly
D) Cloud customers can use both OTBI and OBIA.
E) OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, andFusion Applications.

3. Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?

A) Receivables to General Ledger Reconciliation report
B) AR Aging report
C) Receivables Aging by General Ledger Account report
D) General I edger Trial Balance report

4. Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?

A) Oracle Identity Management (OIM)
B) Policy Manager (APM)
C) Manage Users
D) Hire a New Ernployee
E) Financials not a stand-alone product

5. You want to monitor the dose process of all your financial subledgers and ledgers.
How can you quickly obtain this information?

A) Use Close Monitor in General Accounting Dashboard.
B) Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.
C) Run Closing Status reports.
D) Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.

Solutions: