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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Identify the valid data source where key Figure Manager is used for Financial Reporting.

A) EssBase
B) Financial Management
C) MSOLAP
D) Planning
E) SAP BW

2. In Oracle Fusion, you can define more complex structure and multiple rules between pairs of____________.

A) Legal Entities only
B) Ledgers only
C) Ledger, Legal Entities, or Primary Segments
D) Primary Segments only

3. The General Ledger supervisor requested a schedule be created to AutoPost the subledger accounts different times. To accomplish this, the AutoPost criteria need to be set by__________.

A) Batch
B) Source
C) Journal
D) Category

4. Identify the step that is NOT correct about implementing Fusion Accounting Hub to integrate with an external system.

A) Analyze external system transactions.
B) Capture accounting events.
C) Enable external system to create Journal entries.
D) Determine the accounting impact of transactions.

5. Which task is NOT allowed when spreading data for time periods in Microsoft Excel?

A) spreading data in a summary time period that includes members and mixed currency types
B) temporarily locking the values of certain cells while spreading data over time periods
C) spreading values based on weekly distribution of a quarter, which could be 4-4-5, 5-4-4, or none
D) spreading the value of a summary time period to its base time periods or to the first parent or first child of the parent time period
E) spreading values among children and parents proportionally, based on existing distribution

Solutions: