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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. Which two are prerequisites for creating subledger accounting entries?
A) Creating subledger accounting events
B) Selecting source values from transaction objects
C) Completing preaccounting validation
D) Populating supporting reference information in reference objects
E) Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method
2. What type of user must be defined before you can create an Implementation Project?
A) None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
B) All roles that will be used throughout the implementation
C) None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
D) Implementation Users
E) A full-time employee that has the FSM Superuser role assigned
3. 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 two journal line rules with a condition of supplier type.
B) 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.
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.
4. Which two statements are true regarding how Intercompany Balancing Rule, are defied?
A) You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types
B) All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules
C) You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment value.
D) You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
5. Which two delivered ro.es can access the full functionality of Functional Setup Manager,
A) Functional Setup Manager Superuser
B) IT Security Manager
C) Application Implementation Consultant
D) Any functional user
E) Application Implementation Manager
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C,E |
By Maureen
