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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Which report indicates if the accounting entries have been transferred to the Oracle Ledger when submitting the Create Accounting process?

A) Create Accounting Report
B) Journals - (132 Char)
C) Trial Balance - Detail
D) Create Accounting execution Report

2. Identify the two steps that must be completed when performing Accounting Configuration

A) Create Reporting Currencies
B) Create Legal Entities
C) Open First Period
D) Create Primary Ledgers

3. When you use allocations, revaluation, or translation to define and maintain your period close component, which three tasks should you perform under the Define Period Close Components parent task in your implementation project?

A) Manage intercompany Settlements.
B) Manage Allocations and Period Entries.
C) Manage Historical Rates.
D) Manage Revaluations.
E) Manage General Accounting Dashboard.

4. A customer is trying to build dynamic reports in Fusion Financial Reporting. What are two recommendations?

A) Use multiple data segments for formatting or calculating.
B) Use cell formulas to write efficient formulas rather than row or column formulas.
C) Create reusable objects and row and column templates.
D) Use Function on expanded data segments that are NOT placed on separate rows or columns.

5. Identify the two INVALID output options for batch bursting.

A) Output to Printer
B) Books
C) PDF files
D) HTML & MHTML
E) Snapshot Reports

Solutions: