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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Which is an INCORRECT Function for Fusion intercompany?

A) You do NOT have the functionality to define rules for specific Journal and category combinations for intercompany transaction types.
B) The rule defined in intercompany canbe used for all intercompany balancing of all ledgers that use the same chart of accounts.
C) You can use a simple setup in which you define one rule for your chart of accounts.
D) Intercompany enables you to have a more granular set of rules.

2. How can you restrict access to dashboards, dashboard pages, and other presentation catalog objects?

A) Use the security filter.
B) Use membership controls to limit user access.
C) Assign object security to predefined groups.
D) Create a custom dashboard In Oracle Business Intelligence Enterprise Edition (OBIEE).

3. To update an intercompany calendar, the calendar status must be in a(n)__________.

A) Final Closed Period
B) Open Period
C) Pending Close Period
D) Newer Open or Closed Period

4. Which method will reverse accruals in the next accounting period?

A) Create two events, one for accrual and another for the reversal.
B) Create one entry and use Accrual Reversal GL Date.
C) Create one event and use the GL functionality to perform the reversal.
D) Create one event and use the Accounting Reversal attribute.

5. Oracle Business Intelligence Enterprise Edition available through iPhone and iPad devices. Which three BI EE object content are visible through a mobile device?

A) Tables, excluding drilling
B) Action
C) Analysis, including analytic actions
D) Briefing book, limited to alerts visible in the Alerts list
E) Scorecard, including analytic actions

Solutions: