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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?

A) Oracle Identity Management (OIM)
B) Manage Users
C) Financials not a stand-alone product
D) Policy Manager (APM)
E) Hire a New Ernployee

2. Which two statements are true regarding the export/import of reports?

A) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
B) A set of reports lists user names, suppliers, and customers that have been exported/imported
C) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
D) Reports on setup data can be used to compare and analyze how the data might have changed over time.
E) The export/import reports are available only for Fusion Customer Relationship Management.

3. You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results.
What's the most efficient way to achieve this?

A) Use Account Inspector that automatically creates graphs on financial balances.
B) When viewing the report, download to Excel and use Excel's Charting features to create your bar graph.
C) When designing your financial statement using Financial Report (FR), embed a chart into your report
D) Use Smart View, which is and Excel Add-on

4. Your new accountants have been making mistakes in reconciling accounts assigned to them. Yourbalances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timelymanner?

A) Smart View
B) Account Inspector and its charts
C) Financial Reports with Embedded charts
D) Account Monitor

5. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?

A) Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
B) Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
C) Create two journal line rules with a condition of supplier type.
D) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.

Solutions: