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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. The General Ledger supervisor requested a schedule be created to AutoPost the subledger accounts different times. To accomplish this, the AutoPost criteria need to be set by__________.

A) Journal
B) Category
C) Batch
D) Source

2. 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 account the source and the category
C) specify the chart of accounts intercompany payables only
D) specify the chart of account intercompany receivables only

3. Which two locations display reports and folders that you have been granted access to based on your role, but have NOT created?

A) My folders
B) My Report
C) Shared Folders
D) Catalog
E) Analyzer

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

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

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

Solutions: