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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to enter budget data in Fusion General Ledger. Which method is not supported?

A) Application Development Framework Desktop Integration (ADFdi)
B) Smart View
C) Entering budget Journals
D) File-based Data Import

2. You want to monitor the dose process of all your financial subledgers and ledgers.
How can you quickly obtain this information?

A) Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.
B) Run Closing Status reports.
C) Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.
D) Use Close Monitor in General Accounting Dashboard.

3. You operate in a country whose unstable currency makes it unsuitable for managing your day-today business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?

A) Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.
B) Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.
C) Run Revaluation as often as you need to the more stable currency and report on the more stable currency'sbalances.
D) Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.

4. You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?

A) Close the General Ledger period in the Manage Accounting Periods page.
B) Close Intercompany periods in Fusion Intercompany.
C) Close all subledger periods.
D) Freeze the Intercompany Journal source in General Ledger.

5. Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A) Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
B) Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
C) Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
D) Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.

Solutions: