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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. To set up the intercompany transaction using the Chart of Account rule, you will have to ___________.

A) specify the chart of account intercompany receivables and intercompany payables accounts
B) specify the chart of account Intercompany receivables accounts, Intercompany payables accounts, the source and the category
C) specify the chart of accounts intercompany payables only
D) specify the account of account intercompany receivables only

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

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

3. Which three actions can you perform on subledger journal entities?

A) Duplicate
B) Complete
C) Close
D) Reverse
E) Incomplete
F) Finish

4. 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) Pay invoices to a supplier.
C) Get a high level view of the state of a department.
D) Receive instant visibility of transaction statuses.
E) Configure user responsibilities.
F) Pay invoices to a contractor.

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

Solutions: