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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Which repot show you differences between your subledger balances and General Ledger balances?

A) Payables and Receivables Aging Reports with the General Ledger Trial Balance report
B) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
C) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
D) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports

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) There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management.
B) Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period.
C) Create a manual journal that includes the eliminating entries, and then create a copy of the Journal batch 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. You want to define a tree or hierarchy for use in reports and allocations.
What three aspects should you remember when creating the tree?

A) You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).
B) You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.
C) It is fine to have the same child value roll up to two or more different parent values.
D) You need to flatten the rows to be able to use drilldown in Smart View and you must publishtree to view the hierarchy in Essbase cubes.
E) The tree should have at least two tree versions to reduce report and allocation maintenance.

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) The reversals must be done at the end of each quarter.
B) Never, because each period's revaluation adjustment is just for that period.
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.

5. 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) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
B) 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.
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.

Solutions: