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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. At which two levels do you need to enable the approval process you start defining it?

A) Ledger
B) Category
C) Source
D) Journal

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

3. Identify the SmartView Ribbon command that is used to display levels in the Member hierarchy.

A) Query
B) Cascade
C) Drill Through
D) Zoom in and Zoom out

4. A user wants to enter a multiple currency journal in the General Ledger. What must the user do to see the conversion rate type, conversion date, and conversion rate columns?

A) At the Journal Header level, accept the default value in the currency field.
B) At the Journal line level, accept the default value in the currency field.
C) At the Journal line level, select a blank value in the currency field.
D) At the Journal Header level, select a blank value in the currency field.

5. When an external system sends an invoice to Fusion Accounts Payable, the life cycle of the transaction is invoice Created, Invoice Adjusted, Invoice Deleted or Invoice Canceled. This cycle can be modeled using______________.

A) Event entities
B) Event Categories
C) Event model
D) Journal Rules
E) Event Types

Solutions: