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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. To set up the intercompany transaction using the Chart of Account rule, you will have to ___________.

A) specify the chart of accounts intercompany payables only
B) specify the chart of account Intercompany receivables accounts, Intercompany payables accounts, the source and the category
C) specify the chart of account intercompany receivables and intercompany payables accounts
D) specify the account of account intercompany receivables only

2. When an external system sends an invoice to Fusion Accounts Payable, the life cycle of the transaction is invoice Created, Invoice Adjusted, Invoice Deleted or Invoice Canceled. This cycle can be modeled using______________.

A) Event Categories
B) Journal Rules
C) Event Types
D) Event model
E) Event entities

3. 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) Change and save the segment qualifier.
D) Createa new Chart of Accounts.

4. Transactions may involve multiple currencies that require a common currency to make the reports meaningful. What are the amounts Oracle Business Analytics Warehouse uses to store currency?

A) Global Currency (two common currencies), Document Currency,Local Currency
B) Currency Symbol, Currency Name
C) Report Currency
D) Currency Code, Currency Name

5. Which three actions can you perform on subledger journal entities?

A) Reverse
B) Finish
C) Complete
D) Duplicate
E) Close
F) Incomplete

Solutions: