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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Choose the two Oracle Hyperion Reporting and Analysis products and artifacts, that can be imported into financial Reporting.

A) Books. (*.kbk)
B) Impact Manage Transformation Scripts (*. Js)
C) Snapshot Reports (*.rpt)
D) Dynamic Report (* .des)

2. When reconciling transactions, accounted amounts in a reconciliation report may be different due to differences in the currency conversion rates used. To mitigate the differences in the account balances you should ____________.

A) Add a ledger-balancing line in the intercompany Receivables account and rerun the report
B) Add a ledger-balancing line in the intercompany Payables account and rerun the report
C) Run the report using an additional common currency conversion rate
D) Run additional reports using a number of varied currency conversion rates

3. What are NOT included in the intercompany reconciliation reports?

A) Ledger balancing lines generated when the primary balancing segment value is in balance butneither the second balancing segment northird balancing segment is out of balance; clearing company balancing lines
B) Intercompany receivables and intercompany lines generated by the intercompany balancing feature
C) Intercompany receivables and Intercompany payables lines generated for the provider and receiver of each intercompany transaction
D) Clearing company balancing lines

4. A customer is trying to build dynamic reports in Fusion Financial Reporting. What are two recommendations?

A) Create reusable objects and row and column templates.
B) Use Function on expanded data segments that are NOT placed on separate rows or columns.
C) Use cell formulas to write efficient formulas rather than row or column formulas.
D) Use multiple data segments for formatting or calculating.

5. Which three options tan you use from the Generate Allocations link to open the Submission page?

A) Automatically save it as an Excel file
B) Notification when this process ends
C) Fax the output
D) Print Output
E) E-mail the output

Solutions: