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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. A company has different methods of inventory valuation. What would be the best way of capturing this in the Fusion Accounting Hub?

A) Account Derivation Rules
B) Journal Line Types
C) Secondary Valuation method
D) Adjustments in the General Ledger

2. Choose the two Oracle Hyperion Reporting and Analysis products and artifacts, that can be imported into financial Reporting.

A) Impact Manage Transformation Scripts (*. Js)
B) Dynamic Report (* .des)
C) Snapshot Reports (*.rpt)
D) Books. (*.kbk)

3. An invoice with two lines is entered, later that day an adjustment is made to the invoice to add another line. At the end of the day, the invoice is sent to the Fusion Accounting Hub. How many events would you create?

A) Threeevents: one for invoice creation and two for line creation
B) Oneeventforinvoice creation; adjustment happened before transaction sent to the Fusion Accounting Hub
C) Fourevents: one for invoice creation, one each for the two lines arid one for the adjustment
D) Twoevents: one for invoice creation and one for the adjustment

4. Select two text functions that are available only for financial management.

A) MemberProprty
B) CallText
C) MemberAlias
D) ProcessManagementStatus
E) MemberDescription

5. You have created allocution and periodic journal entry definitions for several monthly entries. You are now ready to generate allocation entries. Which task must be completed before generating the allocation and periodic entries?

A) Manually set the last day of the submission period as the Accounting Date and Calculation effective Date.
B) Set the period to Close or Open.
C) Define, validate and deploy the rules or rule sets successfully from Allocation Manager.
D) Enter and post the journal balances for Mass Allocation in the Close period.

Solutions: