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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. After submitting the journal for approval, you realize the department value in journal is incorrect.
How do you correct the value?

A) Update the journal through a workflow.
B) Click the Withdraw Approval button on the journal page and edit the journal.
C) Reverse the journal and create a new journal.
D) Delete the journal and create a new journal.

2. Select the key performance indicator (KPI) that provides a trend of the cost of an item as part of Gross Margin Analysis

A) Value Trends KPI
B) Inventory Value KPI
C) Gross Margins KPI
D) Item Cost KPI

3. A client is implementing Fusion Accounting Hub for their external receivable system. The external system sends invoices billed and cash receipts in a flat file along with the customer classification Information. The client wants the accounting amounts to be tracked by customer classification, but NOT necessarily in a Chart of Accounts segment. How can this be solved?

A) Capture it as a source and develop custom report.
B) Use supporting references to capture customer classification.
C) Use the Third Party control account feature.
D) Use Open account balances listing.
E) Change the Chart of Accounts structure to include customer classification; there is no other option.

4. What is the most efficient way to add a new year to the accounting calendar?

A) Run the Other - Calendar Validation Report.
B) The application automatically populates the next period.
C) Use the Add Year button.
D) Add the periods manually.

5. What are the key performance metrics for Oracle Fusion Financials?

A) Expenses, Revenue, Balance Sheet, Cash Flow, Budget versus Actual, Asset Usage, Liquidity, Financial Structure and GL Balance
B) Requisitions. Vacancy Analysis, Recruitment Pipeline and Offer Analysis
C) Pipelinefunnel. Opportunity Details, Forecast and Actual versus Quota and Forecast versus Pipeline
D) Project Performance, Financial Management, Budget Details and Cost Details
E) Spend by Category, Spend by Supplier, Spend by Organization and Item Detail

Solutions: