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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. How do you hide accounts with no balances showing #Missing in Smart view?
A) Choose the Suppress Zeros option under Data options.
B) Select the Data/Missing check box in the Data Options tab.
C) This indicates a database connection issue. Try to reconnect to Fusion Applications.
D) Use Excel functions to hide rows with #Missing assigned
2. 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) Job level
B) Supervisory level based on HR Supervisors
C) Position
D) Approval Group
3. Which two statements are true regarding how Intercompany Balancing Rule, are defied?
A) You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment value.
B) You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types
C) All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules
D) You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
4. Which two types of journals can be automatically routed through the journal approval process?
A) Journals imported from third-party systems
B) Revaluation journals
C) Allocation journals
D) Sub ledger journals
E) Manual journals
5. What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?
A) Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
B) Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
C) Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
D) 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
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A,E | Question # 5 Answer: D |



