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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Which task enables you to define the legal entities that are classified as intercompany organizations?

A) Enter intercompany transactions.
B) Manage intercompany transactions.
C) Edit intercompany transactions.
D) Define intercompany transactions.

2. Identify the two items that the intercompany Reconciliation reports display.

A) clearing company balance lines
B) intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction
C) intercompany receivables and intercompany payables lines generated by the intercompany balancing feature
D) ledger balancing lines generated when the primary balancing segment value is in balance, but either the second balancing segment or the third balancing segment is out of balance

3. Journal Approval has been enabled, however, the journal did NOT submit to the appropriate manager for approval. Which three additional steps must, be performed for the approval process to work?

A) Enable customization.
B) Set up journal category to use journal approval.
C) Create an approval hierarchy.
D) Set up journal sources to use Journal approval.
E) Define approver authorization limits.

4. Which attribute does NOT need to be considered when creating intercompany transaction?

A) Default Transaction Type
B) Default Organization contact
C) Legal Entity
D) Receivables and Payables Business Units

5. Identify the two INVALID output options for batch bursting.

A) HTML & MHTML
B) PDF files
C) Snapshot Reports
D) Books
E) Output to Printer

Solutions: