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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Which attribute does NOT need to be considered when creating intercompany transaction?

A) Legal Entity
B) Default Organization contact
C) Receivables and Payables Business Units
D) Default Transaction Type

2. Which three ledgers can be viewed from the Close Status work region of the General Accounting Dashboard?

A) Currency Ledgers
B) Single Ledger
C) Debit ledgers
D) Ledger Set
E) Level ledger update
F) Related ledgers

3. When reconciling transactions, accounted amounts in a reconciliation report may be different due to differences in the currency conversion rates used. To mitigate the differences in the account balances you should ____________.

A) Add a ledger-balancing line in the intercompany Payables account and rerun the report
B) Run the report using an additional common currency conversion rate
C) Add a ledger-balancing line in the intercompany Receivables account and rerun the report
D) Run additional reports using a number of varied currency conversion rates

4. Journal Approval has been enabled, however, the journal did NOT submit to the appropriate manager for approval. Which three additional steps must, be performed for the approval process to work?

A) Set up journal sources to use Journal approval.
B) Set up journal category to use journal approval.
C) Enable customization.
D) Define approver authorization limits.
E) Create an approval hierarchy.

5. Where do actions that are configured for execution in the Action Framework appear in Oracle Business intelligence Enterprise Edition?

A) In the Analysis, Dashboards, Agents, KPIs, and scorecard objectives sections (standard and mobile)
B) through OBIEE Mobile
C) In the Oracle BI EE Global Header section
D) In theMY Favorite region

Solutions: