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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Which three objectives must be considered when designing the chart of accounts?

A) Effectively manage an organization's financial business.
B) Limit the number of segments to those you need today to reduce data entry.
C) Consider implementing a single, global chart of accounts
D) Try to use all 30 segments and 25 characters per segment because you cannot change It later.
E) Anticipate growth and maintenance needs as organizational changes occur.

2. Your company has complex consolidation requirements with multiple general ledger instances.
You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

A) Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
B) Data is summarized across segments that are not mapped to Hyperion Financial Management
C) The data is not transferred.
D) The unmapped segments default to future use segments in Hyperion Financial Management

3. What Is Oracle Essbase?

A) A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
B) A robust reporting and analysis tool
C) A data ware house
D) A relational database

4. You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?

A) Allow Expansion
B) Drill Through in Grid Properties
C) Nothing. All report balances are drillable in all FR Studio reports.
D) Report Functions

5. You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.

A) Analyze external system transactions.
B) Capture accounting events.
C) Determine the accounting impact of transactions.
D) Create the accounting in the source system and then import the journal entries into subledger accounting.

Solutions: