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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?

A) You must assign the corresponding Receivables and Payables Business Units.
B) You can only associate one Intercompany Organization per Legal Entity.
C) You must perform additional setup steps for Fusion Payables and Fusion Receivables.
D) You only need to assign the Legal Entity and Organization Contact.

2. On whichthree occasions are Essbase balances updated?

A) Every time you run the batch program called "Update Essbase Balances"
B) Every time the tree version is published
C) At report run-time
D) Every time you open a new period
E) Every time journals are posted to the general ledger

3. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

A) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
B) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
C) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
D) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.

4. 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) Purge all translated balances, 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) 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.
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.

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

Solutions: