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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?

A) Create two journal line rules with a condition of supplier type.
B) Create an Account Rule with two rule elements using one for expense type mapping and the other for condition of supplier type.
C) Create an Account Rule with 31 rule elements using one condition for each expense type; and another for supplier type.
D) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.

2. The company has four legal entities operating in US CA, US-NY, Canada and the UK. The chart of accounts and the accounting calendar are the same for US CA, US-NY and Canada but NOT for the UK.
How many ledgers are needed?

A) three
B) One
C) Four
D) Two

3. Choose the four steps required to create and use the chart of accounts.

A) Create Account Hierarchies.
B) Create Chart of Accounts Structure Instance.
C) Create Value Sets.
D) Create Chart of Accounts Structure.
E) Publish Account Hierarchies.
F) Create Value Set Values.

4. Which tab is used in the journals Work region of the General Accounting Dashboard to identify journals that produce an error during the Posting Process or that are rejected in the approval flow?

A) Import Errors
B) Incomplete
C) Requiring Attention
D) Pending Approval Prom Others

5. In Oracle Fusion, the intercompany transactions are used to generate the accounts needed to balance ____________.

A) By both legal and balancing segments values
B) By primary balancing segment values only
C) By legal entity only
D) By account values

Solutions: