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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

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

2. You want to process multiple allocations at the same time. What feature do you use?

A) General Ledger Journal entries
B) RuleSets
C) Formulas
D) Point of View (POV)

3. Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority.
What should be implemented for this type of security?

A) Data Access Sets
B) Segment Value Security
C) Cross-Validation Rules
D) Role-Based Access

4. You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?

A) Access Policy Manager's Role Generation
B) You cannot reassign contingent workers.
C) Data Roles
D) Role Mappings
E) Oracle Identity Manager Roles Assignment

5. You need to create a month-end re-porting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors.
In which three ways do you accomplish this?

A) Snapshot reports can only be viewed online.
B) The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.
C) Using Workspace, assemble multiple reports into a book.
D) Users can drill down on snapshot reports for future analysis.
E) Use a Report Batch to run reports at a specific time to create set of snapshot reports based on accounting information at that specific point in time.

Solutions: