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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

A) Use the "Enter a Supplier" user interface to enter each user manually.
B) Use SQL to populate the HR interface tables and load employees in bulk.
C) Use the "Hire an Employee" user interfaceto inter each user manually.
D) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.
E) Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.

2. What Is Oracle Essbase?

A) A robust reporting and analysis tool
B) A data ware house
C) A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
D) A relational database

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 an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
B) Create two journal line rules with a condition of supplier type.
C) 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.
D) Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.

4. When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?

A) Make sure the tree version was published successfully.
B) Make sure to flatten the rows of the tree version.
C) Redeploy the chart of accounts.
D) Make sure the tree is active.

5. Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?

A) Open the Oracle Identity Management (OIM) and make sure the data roles were created.
B) Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
C) Open Access Policy Manager (APM) and assign the roles manually
D) Open the Manage Users page and make sure the employees at

Solutions: