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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

A) Approval Group
B) Position
C) Supervisory level based on HR Supervisors
D) Job level

2. You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?

A) Use Account Inspector and then export to Excel and copy and paste into PowerPoint.
B) Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint
C) Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel.
D) Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint

3. When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?

A) Make sure the tree is active.
B) Make sure the tree version was published successfully.
C) Make sure to flatten the rows of the tree version.
D) Redeploy the chart of accounts.

4. You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

A) Use SQL to populate the HR interface tables and load employees in bulk.
B) Use the "Enter a Supplier" user interface to enter each user manually.
C) Use the "Hire an Employee" user interfaceto inter each user manually.
D) Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.
E) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.

5. You lust submitted the Accounting Configuration. Which two statements are correct?

A) A Data Access Set with full read/write access to the ledger is automatically created.
B) Verify the data roles created and assign them to the General Ledger users.
C) Open the ledger's period to begin entering transactions.
D) You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.

Solutions: