[2026] Oracle Fusion Financials: General Ledger 2014 Essentials

문제1

Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.

A. The intercompany period is closed.

B. The corresponding Payables and Receivablesinvoicehave not been generated.

C. Both the intercompany and general ledger periods are open.

D. If they are different, then the exchange rate is missing between the intercompany and ledger currency.

E. The intercompany transaction is not approved.

정답: B,D,E

문제2

The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?

A. Journal Batch

B. Journal Description

C. Journal Category

D. Journal Source

정답: A

문제3

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

A. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.

B. Run Closing Status reports.

C. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.

D. Use Close Monitor in General Accounting Dashboard.

정답: B

문제4

How do you hide accounts with no balances showing #Missing in Smart view?

A. This indicates a database connection issue. Try to reconnect to Fusion Applications.

B. Select the Data/Missing check box in the Data Options tab.

C. Choose the Suppress Zeros option under Data options.

D. Use Excel functions to hide rows with #Missing assigned

정답: B

설명: (Fast2test 회원만 볼 수 있음)

문제5

You lust submitted the Accounting Configuration. Which two statements are correct?

A. Open the ledger's period to begin entering transactions.

B. A Data Access Set with full read/write access to the ledger is automatically created.

C. Verify the data roles created and assign them to the General Ledger users.

D. You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.

정답: A

문제6

You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?

A. Nothing. All report balances are drillable in all FR Studio reports.

B. Report Functions

C. Drill Through in Grid Properties

D. Allow Expansion

정답: D

문제7

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

A. Accounting Configuration was not submitted-

B. Chart of accounts was not deployed.

C. An Audit process needs to be successfully performed before a tree version can be set to Active.

D. Two tree versions were not defined

정답: D

문제8

Which two statements are true regarding how Intercompany Balancing Rule, are defied?

A. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types

B. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment value.

C. All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules

D. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.

정답: C

설명: (Fast2test 회원만 볼 수 있음)

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