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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. The reconciliation report shows the Entered or transaction amount of the accounting entries booked to the intercompany receivables and payables accounts for___________.

A) A legal entity only
B) A pair of provider and receiver legal entities
C) A provider only
D) Business segment only

2. You have created allocution and periodic journal entry definitions for several monthly entries. You are now ready to generate allocation entries. Which task must be completed before generating the allocation and periodic entries?

A) Set the period to Close or Open.
B) Define, validate and deploy the rules or rule sets successfully from Allocation Manager.
C) Manually set the last day of the submission period as the Accounting Date and Calculation effective Date.
D) Enter and post the journal balances for Mass Allocation in the Close period.

3. What are two reasons for using scorecards?

A) KPIs are represented hierarchically
B) Gauges
C) an objective and its supporting child objectives
D) Assessment Mappings
E) Dimension Pinnings

4. Journal approval in Oracle Fusion Applications uses Oracle Fusion Approvals Management (AMX) to build approvals. Which AMX builder method is most effective when the General Accountant enters the journals for approval?

A) Human Resources (HK) Supervisory
B) Position
C) Job level
D) Approval Group

5. The General Ledger supervisor requested a schedule be created to AutoPost the subledger accounts different times. To accomplish this, the AutoPost criteria need to be set by__________.

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

Solutions: