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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

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

A) Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
B) Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
C) Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
D) 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

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

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

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

4. Your company has complex consolidation requirements with multiple general ledger instances.
You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

A) The data is not transferred.
B) The unmapped segments default to future use segments in Hyperion Financial Management
C) Data is summarized across segments that are not mapped to Hyperion Financial Management
D) Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.

5. Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?

A) You must perform additional setup steps for Fusion Payables and Fusion Receivables.
B) You only need to assign the Legal Entity and Organization Contact.
C) You must assign the corresponding Receivables and Payables Business Units.
D) You can only associate one Intercompany Organization per Legal Entity.

Solutions: