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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. What metric values are available on the General Ledger Dashboard?

A) Profit Centers, Period of Time, Cost Centers, Expenses Budgets versus
B) Schedule Compliance, Target Attainment, Service Level
C) Cost of Goods Sold, Return on Equity
D) Price Yield, Win-Loss Ratio, Campaign Performance

2. You are required to enter the daily rates for currency conversion from British pound (GBP) to United States dollars (USD) each day. Which Excel add-in application do you use to load the daily rates?

A) Application Development Framework Integration
B) SmartView
C) Web ADI
D) Financial Reporting Studio

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

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

4. Select the option that helps in sharing Account Rules across applications.

A) Transaction Objects
B) Same Chart of Accounts
C) Same Value Set validation
D) Reference Objects

5. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?

A) Create an Account Rule with 31 rule elements using one condition for each expense type; and another for supplier type.
B) Create an Account Rule with two rule elements using one for expense type mapping and the other for condition of supplier type.
C) Create two journal line rules with a condition of supplier type.
D) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.

Solutions: