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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. At which two levels do you need to enable the approval process you start defining it?

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

2. Transactions may involve multiple currencies that require a common currency to make the reports meaningful. What are the amounts Oracle Business Analytics Warehouse uses to store currency?

A) Report Currency
B) Currency Symbol, Currency Name
C) Global Currency (two common currencies), Document Currency,Local Currency
D) Currency Code, Currency Name

3. In Member Selection, which three operators and symbols enable you to display members based specified criteria?

A) Right parenthesis
B) Double parentheses
C) AND operator
D) Union operator
E) Left parenthesis

4. A user wants to enter a multiple currency journal in the General Ledger. What must the user do to see the conversion rate type, conversion date, and conversion rate columns?

A) At the Journal line level, accept the default value in the currency field.
B) At the Journal line level, select a blank value in the currency field.
C) At the Journal Header level, accept the default value in the currency field.
D) At the Journal Header level, select a blank value in the currency field.

5. You have been given a task to update a calendar by adding a new period to it. What is the quickest way to perform this task?

A) Run the Other - Calendar Validation Report.
B) Use the Add Year button.
C) The application automatically populates the next period.
D) Manually add the periods.

Solutions: