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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

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

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

2. Which two General Ledger work would you assign to all your entry-level General Ledger accountants?

A) General Accounting Dashboard
B) Financial Reporting Center
C) Period Close Work Area
D) Journals Work Area

3. After loading your budget data into Fusion Genera. Ledger, you can view budget balances using these feature.
Which feature does not belong on the list?

A) Smart View
B) Account Inspector
C) Account Monitor
D) Application Development Framework Desktop Integration(ADFdi)

4. You need to create a month-end re-porting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors.
In which three ways do you accomplish this?

A) Users can drill down on snapshot reports for future analysis.
B) Snapshot reports can only be viewed online.
C) Use a Report Batch to run reports at a specific time to create set of snapshot reports based on accounting information at that specific point in time.
D) The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.
E) Using Workspace, assemble multiple reports into a book.

5. Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A) Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
B) Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
C) Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
D) Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.

Solutions: