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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Which accounting attribute group will capture a customer's accounting invoice and the cash applied to that invoice?

A) Distribution identifiers
B) Business Flow
C) Tax attribute
D) System Transaction identifiers

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

3. The General Ledger supervisor requested a schedule be created to AutoPost the subledger accounts different times. To accomplish this, the AutoPost criteria need to be set by__________.

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

4. A company has different methods of inventory valuation. What would be the best way of capturing this in the Fusion Accounting Hub?

A) Journal Line Types
B) Adjustments in the General Ledger
C) Account Derivation Rules
D) Secondary Valuation method

5. Which two locations display reports and folders that you have been granted access to based on your role, but have NOT created?

A) Shared Folders
B) Analyzer
C) Catalog
D) My folders
E) My Report

Solutions: