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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A) Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
B) Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
C) Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
D) Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.

2. What type of user must be defined before you can create an Implementation Project?

A) All roles that will be used throughout the implementation
B) None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
C) None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
D) A full-time employee that has the FSM Superuser role assigned
E) Implementation Users

3. All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What does Oracle consider the best practice approach to performing consolidations?

A) Use Oracle Hyperion Financial Management for this type of complex consolidation.
B) Use General Ledger's Financial Reporting functionality to produce consolidated reports bybalancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.
C) Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar,currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then create a ledger set across all ledgers and report on the ledger set.
D) Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to theparent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.

4. You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?

A) An Audit process needs to be successfully performed before a tree version can be set to Active.
B) Chart of accounts was not deployed.
C) Accounting Configuration was not submitted-
D) Two tree versions were not defined

5. You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.

A) Determine the accounting impact of transactions.
B) Create the accounting in the source system and then import the journal entries into subledger accounting.
C) Analyze external system transactions.
D) Capture accounting events.

Solutions: