Oracle 1z0-408 : Oracle Fusion Financials: General Ledger 2014 Essentials

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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?

A) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
B) Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.
C) You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
D) If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.

2. While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.
Which two options explain that?

A) The Account Rule's chartof accounts have no account values assigned
B) The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.
C) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
D) The Account Rule's conditions are not defined.

3. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

A) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
B) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
C) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
D) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.

4. You want to monitor the dose process of all your financial subledgers and ledgers.
How can you quickly obtain this information?

A) Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.
B) Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.
C) Use Close Monitor in General Accounting Dashboard.
D) Run Closing Status reports.

5. You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?

A) Chart of accounts was not deployed.
B) Two tree versions were not defined
C) Accounting Configuration was not submitted-
D) An Audit process needs to be successfully performed before a tree version can be set to Active.

Solutions: