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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. 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 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.
B) It is fine to have the same child value roll up to two or more different parent values.
C) The tree should have at least two tree versions to reduce report and allocation maintenance.
D) You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.
E) You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).

2. The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?

A) Journal Batch
B) Journal Description
C) Journal Category
D) Journal Source

3. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What does Oracle consider as best practice to define this chart or accounts?

A) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
B) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
C) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
D) Define two different charts of accounts.

4. 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) Reverse the journaland create a new one.
C) Delete the journal and create a new journal.
D) Update the journal through workflow

5. Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

A) Event Class
B) Event Type
C) Journal Line Rule
D) Journal Entry
E) Journal Entry Rule Set

Solutions: