Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
1. What is the best view or tool to use it you need to quickly perform an ad hoc ledger query that drill down to in a web view?
A) Oracle Hyperion Financial Reporting Studio
B) Oracle Hyperion Smart View
C) Account Monitoring
D) Account Inspector
2. A database connection can be changed when moving from a development environment server to a production environment server. Identify the reason for the error message "1012: Report contains an Invalid grid. The following dimensions could not be found: Measures."
A) Dimensions existed in the old database connection, but NOT in the new database connection
B) Opening or running the reports or books for an INVALID database connection
C) Dimensions do NOT match a specific report in the book
D) Dimensions in the changed database connections do NOT match the previous dimensions
3. What are NOT included in the intercompany reconciliation reports?
A) 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
B) Clearing company balancing lines
C) Intercompany receivables and Intercompany payables lines generated for the provider and receiver of each intercompany transaction
D) Intercompany receivables and intercompany lines generated by the intercompany balancing feature
4. In the Essbase database source, how do you identify duplicate members?
A) display qualified names instead of the member names
B) use the member perspective
C) use an alias name for a database member
D) use member Information
5. A client is implementing Fusion Accounting Hub for their external receivable system. The external system sends invoices billed and cash receipts in a flat file along with the customer classification Information. The client wants the accounting amounts to be tracked by customer classification, but NOT necessarily in a Chart of Accounts segment. How can this be solved?
A) Capture it as a source and develop custom report.
B) Change the Chart of Accounts structure to include customer classification; there is no other option.
C) Use the Third Party control account feature.
D) Use supporting references to capture customer classification.
E) Use Open account balances listing.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: D |
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