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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.

A) The intercompany period is closed.
B) The intercompany transaction is not approved.
C) If they are different, then the exchange rate is missing between the intercompany and ledger currency.
D) The corresponding Payables and Receivablesinvoicehave not been generated.
E) Both the intercompany and general ledger periods are open.

2. You want to process multiple allocations at the same time. What feature do you use?

A) Formulas
B) Point of View (POV)
C) General Ledger Journal entries
D) RuleSets

3. Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?

A) You must assign the corresponding Receivables and Payables Business Units.
B) You must perform additional setup steps for Fusion Payables and Fusion Receivables.
C) You can only associate one Intercompany Organization per Legal Entity.
D) You only need to assign the Legal Entity and Organization Contact.

4. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?

A) Reverse them in the same period as the revaluation run.
B) The reversals must be done at the end of each quarter.
C) Both balance sheet and income statement revaluation journals should be reversed in the period.
D) Never, because each period's revaluation adjustment is just for that period.

5. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

A) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
B) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
C) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
D) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period

Solutions: