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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 31 rule elements using one condition for each expense type and another for supplier type.
B) Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of 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.

2. Which statement is true when creating an Implementation Project for Fusion Financials?

A) You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Fusion Financials.
B) Plan your implementation project carefully because you cannot delete it or make changes later. E) The Implementation Project is preconfigured and cannot be deleted or changed.
C) You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Chain
D) Selecting the Offering "Financials," automatically allows you to perform the setup for all Fusion Financial products.

3. After loading your budget data into Fusion Genera. Ledger, you can view budget balances using these feature.
Which feature does not belong on the list?

A) Smart View
B) Account Inspector
C) Account Monitor
D) Application Development Framework Desktop Integration(ADFdi)

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) Role Mappings
D) Data Roles
E) Oracle Identity Manager Roles Assignment

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

Solutions: