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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?

A) Report Functions
B) Nothing. All report balances are drillable in all FR Studio reports.
C) Drill Through in Grid Properties
D) Allow Expansion

2. How do you hide accounts with no balances showing #Missing in Smart view?

A) Choose the Suppress Zeros option under Data options.
B) Select the Data/Missing check box in the Data Options tab.
C) Use Excel functions to hide rows with #Missing assigned
D) This indicates a database connection issue. Try to reconnect to Fusion Applications.

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) Analyze external system transactions.
B) Capture accounting events.
C) Create the accounting in the source system and then import the journal entries into subledger accounting.
D) Determine the accounting impact of transactions.

4. What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?

A) Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
B) Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
C) Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
D) Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.

5. Which two are prerequisites for creating subledger accounting entries?

A) Creating subledger accounting events
B) Completing preaccounting validation
C) Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method
D) Populating supporting reference information in reference objects
E) Selecting source values from transaction objects

Solutions: