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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Select the option that helps in sharing Account Rules across applications.

A) Transaction Objects
B) Reference Objects
C) Same Value Set validation
D) Same Chart of Accounts

2. Which three tasks that can be performed by using Account inspector in the Account Monitor choice list?

A) Do not use a pivot table.
B) Export a custom pivot table to Microsoft Excel.
C) Drill down to the detailed balances within a custom pivot table.
D) Close selected accounts and periods that appear in the pivot table.
E) Interactively perform ad hoc inquiries on the financial balances.

3. Identify the two items that the intercompany Reconciliation reports display.

A) intercompany receivables and intercompany payables lines generated by the intercompany balancing feature
B) clearing company balance lines
C) ledger balancing lines generated when the primary balancing segment value is in balance, but either the second balancing segment or the third balancing segment is out of balance
D) intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction

4. When recording the closing of a loan, you can link to the account that was used to book the loan origination.
Which option would you choose in Journal Line Rule?

A) Journal Line Rule Conditions
B) Link Journal Lines Options set toBusinessFlow
C) Link Journal Lines Options set to Copy from Corresponding Line
D) Link Journal Lines Options set to None
E) Merge Matching Lines to All

5. Select two text functions that are available only for financial management.

A) ProcessManagementStatus
B) CallText
C) MemberDescription
D) MemberAlias
E) MemberProprty

Solutions: