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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

A) Intercompany transactions have not been fully processed.
B) Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
C) All sub ledger transactions have been entered but do not have complete accounting.
D) Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
E) There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

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

3. Your user forgot the password. How do you resolve this?

A) Use Oracle Identity Management (OIM) to reset the user's password.
B) Use the Manage Users page to update the user's information and change the password.
C) Log in to the user's machine as an Administrator and change the password from the login pa
D) Use Access Policy Manager (APM) to reset the user's password.
E) Create a new user ID and password for the user.

4. You want to enter budget data in Fusion General Ledger. Which method is not supported?

A) Application Development Framework Desktop Integration (ADFdi)
B) Smart View
C) Entering budget Journals
D) File-based Data Import

5. Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

A) Approval Group
B) Position
C) Job level
D) Supervisory level based on HR Supervisors

Solutions: