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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
1. Account Rules are specific to ____________.
A) Accounting methods
B) Event Classes
C) Journal Rule sets
D) Subledger application
E) Event Types
2. What are NOT included in the intercompany reconciliation reports?
A) Intercompany receivables and Intercompany payables lines generated for the provider and receiver of each intercompany transaction
B) Intercompany receivables and intercompany lines generated by the intercompany balancing feature
C) Ledger balancing lines generated when the primary balancing segment value is in balance butneither the second balancing segment northird balancing segment is out of balance; clearing company balancing lines
D) Clearing company balancing lines
3. What can be used to restrict the events selected for accounting when users submit the Accounting Process?
A) Process Category
B) Batch Name
C) Journal Line Types
D) Event Types
E) EventClasses
4. Choose the two options that need to be enabled for Journal Approval.
A) Ledger level
B) Journal Source
C) Batch level
D) Account
5. Journal approval in Oracle Fusion Applications uses Oracle Fusion Approvals Management (AMX) to build approvals. Which AMX builder method is most effective when the General Accountant enters the journals for approval?
A) Job level
B) Position
C) Approval Group
D) Human Resources (HK) Supervisory
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A,B | Question # 5 Answer: D |
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