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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A) Event Classes
B) Transaction Objects
C) Event Entities
D) Accounting attributes
E) Mapping Sets

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

A) Click the Withdraw Approval button in the Edit Journals page and edit the journal.
B) Delete the journal and create a new journal.
C) Reverse the journaland create a new one.
D) Update the journal through workflow

3. You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

A) Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
B) There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
C) All sub ledger transactions have been entered but do not have complete accounting.
D) Intercompany transactions have not been fully processed.
E) Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet

4. When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?

A) Redeploy the chart of accounts.
B) Make sure to flatten the rows of the tree version.
C) Make sure the tree version was published successfully.
D) Make sure the tree is active.

5. 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) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
C) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
D) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers

Solutions: