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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?

A) Reverse them in the same period as the revaluation run.
B) Both balance sheet and income statement revaluation journals should be reversed in the period.
C) The reversals must be done at the end of each quarter.
D) Never, because each period's revaluation adjustment is just for that period.

2. Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?

A) General I edger Trial Balance report
B) Receivables Aging by General Ledger Account report
C) AR Aging report
D) Receivables to General Ledger Reconciliation report

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

4. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What does Oracle consider as best practice to define this chart or accounts?

A) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
B) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
C) Define two different charts of accounts.
D) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.

5. Which reporting tool is best suited for submitting high-volume transactional reports, such as invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or XML?

A) Oracle Business Intelligence Applications (OBIA)
B) Oracle Transactional Business Intelligence (OTBI)
C) Smart View
D) Intelligence Publisher (BI Publish.
E) Financial Reporting Center

Solutions: