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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Which three options tan you use from the Generate Allocations link to open the Submission page?

A) Fax the output
B) Automatically save it as an Excel file
C) Print Output
D) E-mail the output
E) Notification when this process ends

2. Identify two INVALID features of POV in Financial Reporting Studio.

A) POV book is specific to any report or grid object in report in that book.
B) Multiple grids cannot be Included in a report.
C) All POVs allow a single member to be set for a dimension.
D) A memberselection function with CurrentPOV as the member parameter changes to a User POV when members are selected from a row, column or page axis on a grid.
E) To identify that a dimension is set for grid POV, text row foot note should be added for a gridPOV for a dimension.

3. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?

A) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
B) Create an Account Rule with 31 rule elements using one condition for each expense type; and another for supplier type.
C) Create an Account Rule with two rule elements using one for expense type mapping and the other for condition of supplier type.
D) Create two journal line rules with a condition of supplier type.

4. What is the best view or tool to use it you need to quickly perform an ad hoc ledger query that drill down to in a web view?

A) Account Inspector
B) Oracle Hyperion Financial Reporting Studio
C) Oracle Hyperion Smart View
D) Account Monitoring

5. When you use allocations, revaluation, or translation to define and maintain your period close component, which three tasks should you perform under the Define Period Close Components parent task in your implementation project?

A) Manage General Accounting Dashboard.
B) Manage intercompany Settlements.
C) Manage Allocations and Period Entries.
D) Manage Revaluations.
E) Manage Historical Rates.

Solutions: