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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. During implementation, the consultant designated the cost center segment qualifier as the natural account segment qualifier. Select the process that enables you to change the qualifier back.

A) Createa new Chart of Accounts.
B) Run the Move/Merge program.
C) Change and save the segment qualifier.
D) Run the Inheritance program after the change.

2. What are NOT included in the intercompany reconciliation reports?

A) Ledger balancing lines generated when the primary balancing segment value is in balance butneither the second balancing segment northird balancing segment is out of balance; clearing company balancing lines
B) Intercompany receivables and intercompany lines generated by the intercompany balancing feature
C) Intercompany receivables and Intercompany payables lines generated for the provider and receiver of each intercompany transaction
D) Clearing company balancing lines

3. In Member Selection, which three operators and symbols enable you to display members based specified criteria?

A) Union operator
B) AND operator
C) Double parentheses
D) Right parenthesis
E) Left parenthesis

4. Select the key performance indicator (KPI) that provides a trend of the cost of an item as part of Gross Margin Analysis

A) Inventory Value KPI
B) Item Cost KPI
C) Gross Margins KPI
D) Value Trends KPI

5. Identify the SmartView Ribbon command that is used to display levels in the Member hierarchy.

A) Query
B) Drill Through
C) Cascade
D) Zoom in and Zoom out

Solutions: