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Oracle Financials Cloud: General Ledger 2016 Implementation Essentials

Question No: 1

You want to process multiple allocations at the same time. What feature do you use?

  1. RuleSets

  2. Point of View (POV)

  3. Formulas

  4. General Ledger Journal entries

Answer: C

Question No: 2

Who are the three primary Functional Setup Manager users?

  1. End Users that perform transaction processing

  2. Implementation Project Managers and Consultants

  3. System Administrators

  4. Application Developers

  5. C-Level Executives

Answer: A,B,C Explanation:


Question No: 3

You want to enter budget data in Fusion General Ledger. Which method is not supported?

  1. Smart View

  2. Application Development Framework Desktop Integration (ADFdi)

  3. File-based Data Import

  4. Entering budget Journals

Answer: D



Question No: 4

After loading your budget data into Fusion Genera. Ledger, you can view budget balances using these feature.

Which feature does not belong on the list?

  1. Application Development Framework Desktop Integration(ADFdi)

  2. Account Inspector

  3. Account Monitor

  4. Smart View

Answer: B

Question No: 5

You entered a journal and the client is asking for the following information:

  • The current account balance

  • What the future account balance will be if the Journal is approved and posted How will you get this information?

  1. View the Projected Balance region in the Create Journals page.

  2. Run a Trial Balance before and after posting.

  3. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances

  4. Query the account balance online.

Answer: C

Question No: 6

Your customer has enabled encumbrance accounting. You have a control budget with the advisory level set at control. For November 2015, your budget for a given combination is

$5,000 USD. You have an approved requisition of $900 USD and you have an approved purchase order of $2,500 USD. An adjustment encumbrance journal is created in the General Ledger for the obligation type for $1,600 USD. You then cancelled the approved PO line of $400 USD. For November 201b, you created a new invoice by matching to the PO for $2,100 USD.

Which two statements are true?

  1. Purchase order encumbrance will be released for $2100 USD.

  2. As there are cancellations for $400 USD, the system will partially reserve the funds in November 2015 and fully reserve it in December 2015.

  3. As you are matching to a purchase order, the system will allow the user to create an invoice with the reservation status of Reserved.

  4. Encumbrance entries are created only for nonmatched Invoices, so the system will not create any encumbrance accounting entries.

  5. The system always consumes budget of future periods if the limit for the current period is expired, so December 2015 budget will be considered for reservation.

Answer: C,E

Question No: 7

You created your first Implementation Project and assigned the Application Implementation Consultant role to your user. However, you are unable to access Oracle Identity Management (OIM). This issue was caused because you did not assign the .

  1. Line Manager role to your user

  2. Application Implementation Manager role to your user

  3. IT Security Manager role to your user

  4. Superuser role to your user

Answer: A

Question No: 8

You need to create a month-end re-porting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors.

In which three ways do you accomplish this?

  1. Using Workspace, assemble multiple reports into a book.

  2. Use a Report Batch to run reports at a specific time to create set of snapshot reports based on accounting information at that specific point in time.

  3. Users can drill down on snapshot reports for future analysis.

  4. The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.

  5. Snapshot reports can only be viewed online.

Answer: A,B,D

Question No: 9

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.

What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

  1. The data is not transferred.

  2. Data is summarized across segments that are not mapped to Hyperion Financial Management

  3. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.

  4. The unmapped segments default to future use segments in Hyperion Financial Management

Answer: C

Question No: 10

What is the most efficient way to add a new year to the accounting calendar?

  1. Add the periods manually

  2. Use the Add Year button

  3. Import the periods from a spreadsheet

  4. The application automatically populates the next year when you open the first period a new

fiscal year.

Answer: D


https://docs.oracle.com/cd/E13228_01/fscm9pbr0/eng/psbooks/fspf/chapter.htm?File=fspf/ htm/fspf13.htm

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