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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 an Account Rule with two rule elements using one for expense type mapping and the other for condition of supplier type.
B) Create an Account Rule with 31 rule elements using one condition for each expense type; and another for supplier type.
C) Create two journal line rules with a condition of 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. What is the best view or tool to use it you need to quickly perform an ad hoc ledger query that drill down to in a web view?

A) Account Inspector
B) Oracle Hyperion Financial Reporting Studio
C) Account Monitoring
D) Oracle Hyperion Smart View

3. Identify two valid points to be considered when configuring the workspace database connection.

A) An ODBC connection is always required.
B) A database connection is needed for each cube.
C) Multiple cubes can be defined for each combination of the chart of accounts and the accounting calendar.
D) Cubes are created as part of ledger setup.
E) Ledgersetup has to be completed after the database connection is created.

4. A company has three divisions: a U.S. division that covers the U.S. locations, a European division that covers U.K. and France, and a Middle East division that covers Saudi Arabia and U.A.E. All the divisions have their own employees. Choose how many Ledgers and Legal Entities the company Needs.

A) Three Ledger and three Legal Entities
B) One ledger and one Legal Entity
C) One Ledger and three Legal Entities
D) Two ledger and two Legal Entities

5. Identify three tasks that can be performed using the General Accounting Dashboard.

A) Take immediate action and drill down to uncover more detailed information.
B) Configure user responsibilities.
C) Pay invoices to a supplier.
D) Pay invoices to a contractor.
E) Get a high level view of the state of a department.
F) Receive instant visibility of transaction statuses.

Solutions: