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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?
A) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
B) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
C) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
D) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
2. 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 must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
B) 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.
C) 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.
D) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
3. You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.
A) Capture accounting events.
B) Determine the accounting impact of transactions.
C) Analyze external system transactions.
D) Create the accounting in the source system and then import the journal entries into subledger accounting.
4. You want to specify Intercompany System Options.
Which three factors should you consider?
A) Automatic or manual batch numbering and the minimum transaction amount
B) The approvers who will approve intercompany transactions
C) Automatic or manual batch numbering and the maximum transaction amount
D) Whether to allow receivers to reject intercompany transactions
E) Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
5. You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?
A) Close all subledger periods.
B) Close Intercompany periods in Fusion Intercompany.
C) Close the General Ledger period in the Manage Accounting Periods page.
D) Freeze the Intercompany Journal source in General Ledger.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: D | Question # 4 Answer: C,D,E | Question # 5 Answer: B |
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?
A) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
B) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
C) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
D) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
2. 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 must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
B) 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.
C) 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.
D) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
3. You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.
A) Capture accounting events.
B) Determine the accounting impact of transactions.
C) Analyze external system transactions.
D) Create the accounting in the source system and then import the journal entries into subledger accounting.
4. You want to specify Intercompany System Options.
Which three factors should you consider?
A) Automatic or manual batch numbering and the minimum transaction amount
B) The approvers who will approve intercompany transactions
C) Automatic or manual batch numbering and the maximum transaction amount
D) Whether to allow receivers to reject intercompany transactions
E) Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
5. You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?
A) Close all subledger periods.
B) Close Intercompany periods in Fusion Intercompany.
C) Close the General Ledger period in the Manage Accounting Periods page.
D) Freeze the Intercompany Journal source in General Ledger.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: D | Question # 4 Answer: C,D,E | Question # 5 Answer: B |
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