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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You customer is a financial Institution that needs to maintain overage daily balances (ADB).
Which two statements are true regarding this functionality in Fusion Applications?

A) Average balances are maintained for both actual and budget balances.
B) Average balances are stored in the Essbase cube.
C) ADB provides organizations with the ability to track average and end-of-day balances, reportaverage balance sheets, and create custom reports using both actual and average balances.
D) Average balances are stored for both subledger balances and general ledger balances.
E) When using ADB, you must define a daily calendar and assign it to your ADB ledger.

2. Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?

A) Online Transactional Business Intelligence
B) Account Monitor
C) Account Inspector
D) Smart View
E) Financial Reports published to Excel

3. Which two are prerequisites for creating subledger accounting entries?

A) Creating subledger accounting events
B) Populating supporting reference information in reference objects
C) Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method
D) Selecting source values from transaction objects
E) Completing preaccounting validation

4. Which repot show you differences between your subledger balances and General Ledger balances?

A) Payables and Receivables Aging Reports with the General Ledger Trial Balance report
B) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
C) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
D) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers

5. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?

A) Both balance sheet and income statement revaluation journals should be reversed in the period.
B) Never, because each period's revaluation adjustment is just for that period.
C) Reverse them in the same period as the revaluation run.
D) The reversals must be done at the end of each quarter.

Solutions: