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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
1. How do you represent the Chart of Account Segments in SmartView technology?
A) Grid POV
B) Members
C) Dimensions
D) User POV
2. Choose four applications for which SmartView provides a common Microsoft Office interface.
A) Oracle Hyperion Financial Management, Fusion Edition
B) Oracle E-Business Suite Release 11g
C) Oracle Hyperion Planning, Fusion Edition
D) Oracle Enterprise Performance Management Workspace, Fusion Edition
E) Oracle Essbase
F) Oracle Business Intelligence Enterprise Edition
3. Select two text functions that are available only for financial management.
A) MemberProprty
B) MemberDescription
C) MemberAlias
D) CallText
E) ProcessManagementStatus
4. To update the intercompany calendar to use a different general ledger accounting calendar, the intercompany period status for all intercompany transaction types must be____________.
A) Closed
B) Either Open or Closed
C) Open
D) Never Opened or Closed
5. During the analysis phase of the implementation, it was discovered that there were some expense entries that are paid in the current month for services rendered in the next month, the client wants to defer the expense and recognize it in the next month. What would you recommend?
A) Create two accounting events: one for payment and one for recognition.
B) Use multiperiod accounting-enabled Journal Line Types.
C) Use Account Derivation rules to create two different entries.
D) Use Journal Line Definitions.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C,D,F | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: B |
By Baldwin
