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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. In Oracle Fusion, you can NOT edit the period after it is set to ____________.

A) Pending Closed
B) Open
C) Closed
D) Open or Enterable

2. Which two locations display reports and folders that you have been granted access to based on your role, but have NOT created?

A) Analyzer
B) My folders
C) My Report
D) Catalog
E) Shared Folders

3. Which tab is used in the journals Work region of the General Accounting Dashboard to identify journals that produce an error during the Posting Process or that are rejected in the approval flow?

A) Incomplete
B) Requiring Attention
C) Pending Approval Prom Others
D) Import Errors

4. Changing a Fusion Intercompany system option would______________.

A) impact both new and transactions in progress
B) take effect only on new transactions going forward
C) will be retroactive and include historical transactions
D) take effect on new, existing, and transactions in progress
E) be effective on transactions in progress

5. What are NOT included in the intercompany reconciliation reports?

A) Clearing company balancing lines
B) Ledger balancing lines generated when the primary balancing segment value is in balance butneither the second balancing segment northird balancing segment is out of balance; clearing company balancing lines
C) Intercompany receivables and intercompany lines generated by the intercompany balancing feature
D) Intercompany receivables and Intercompany payables lines generated for the provider and receiver of each intercompany transaction

Solutions: