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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. How can data from a Chart of Accounts instance be viewed in Oracle Business Intelligence?

A) Select the Enable for Implementation check box.
B) Use the Migrate Oracle Fusion Financials function within the Setup and Maintenance work area.
C) Data is automatically available in Oracle Business intelligence through the transaction tables and cubes.
D) Enable the offerings in the Manage BI Applications dialog box.
E) Select the Business Intelligence check box for the Chart of AccountsInstance.

2. During implementation, the consultant designated the cost center segment qualifier as the natural account segment qualifier. Select the process that enables you to change the qualifier back.

A) Run the Move/Merge program.
B) Run the Inheritance program after the change.
C) Createa new Chart of Accounts.
D) Change and save the segment qualifier.

3. Journal Approval has been enabled, however, the journal did NOT submit to the appropriate manager for approval. Which three additional steps must, be performed for the approval process to work?

A) Set up journal category to use journal approval.
B) Set up journal sources to use Journal approval.
C) Define approver authorization limits.
D) Create an approval hierarchy.
E) Enable customization.

4. To open a period without going into the Setup and Maintenance work area you can maintain the period statuses of ledger from the ___________ work area.

A) Process Monitoring
B) Account Monitoring
C) General Ledger Journals
D) Manage Revaluations

5. Oracle Fusion Accounting Hub is integrated with Oracle Hyperion Data Relationship Management Fusion Edition. What are two primary purposes of this functionality?

A) ability to maintain charts of accounts values and hierarchies in one central location
B) accurately reflects the accounting rules
C) a master data management solution for creating and maintaining hierarchies across an enterprise
D) ability to download very large amounts of data
E) stores the identifier for the transaction in the transaction table

Solutions: