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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your new accountants have been making mistakes in reconciling accounts assigned to them. Yourbalances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timelymanner?

A) Account Inspector and its charts
B) Financial Reports with Embedded charts
C) Smart View
D) Account Monitor

2. What type of user must be defined before you can create an Implementation Project?

A) A full-time employee that has the FSM Superuser role assigned
B) None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
C) None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
D) All roles that will be used throughout the implementation
E) Implementation Users

3. What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?

A) Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
B) Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
C) Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
D) Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for

4. Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?

A) Open Access Policy Manager (APM) and assign the roles manually
B) Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
C) Open the Manage Users page and make sure the employees at
D) Open the Oracle Identity Management (OIM) and make sure the data roles were created.

5. 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) Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.
C) Run Closing Status reports.
D) Use Close Monitor in General Accounting Dashboard.

Solutions: