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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Which components are used to perform ETL and prebuilt ETL logic while setting up Oracle Business Intelligence Enterprise Edition?

A) Information PowerCenter Servicer, and Informatics Repository
B) Oracle BI Server and OLIP data source
C) Oracle Business Analytics Warehouse and Oracle BI Presentation Services
D) Functional Setup Manager and Configuration Manager
E) Metadata Repository and BI Presentation Services Catalog

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

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

3. Choose the three interfaces that integrate with SmartView to view, import, manipulate, distribute and share data.

A) Microsoft Excel
B) Microsoft Word
C) Microsoft PowerPoint
D) Microsoft Access
E) Microsoft Notes

4. During the analysis phase of the implementation, it was discovered that there were some expense entries that are paid in the current month for services rendered in the next month, the client wants to defer the expense and recognize it in the next month. What would you recommend?

A) Use multiperiod accounting-enabled Journal Line Types.
B) Use Journal Line Definitions.
C) Create two accounting events: one for payment and one for recognition.
D) Use Account Derivation rules to create two different entries.

5. During implementation, the consultant designated the cost center segment qualifier as the natural account segment qualifier. Select the process that enables you to change the qualifier back.

A) Run the Inheritance program after the change.
B) Run the Move/Merge program.
C) Change and save the segment qualifier.
D) Createa new Chart of Accounts.

Solutions: