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Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
1. You have a requirement for the Intercompany Provider and Receiver distribution account to be balance automatically for all intercompany transactions.
What should you configure?
A) Provider and Receiver distribution set -
B) the Transaction Account Definition g
C) the AutoAccounting Definition
D) Intercompany transaction type default accounts
2. 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 poste how will you get this information?
A) Run a Trial Balance before and after posting
B) View the Projected Balances region in the create Journals page.
C) Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger Balances
D) Query the account balance online
3. You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates
A) Use the spreadsheet loader from the Currency Rates Manager
B) Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager
C) Import daily rates through the Daily Rates open interface table
D) Edit existing transactions and update the rates manually
E) Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area
4. While Creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose Two)
A) The Account Rule's Chart of Accounts have no account values assigned
B) The Account Rule's conditions are not defined
C) The Account Rule is defined with a different chart of Accounts from the Journal Entry Rule Set.
D) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set
5. All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?
A) Use Oracle Hyperion Financial Management for this type of complex consolidation
B) Use General Ledger's Financial Reporting functionality to produce reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment
C) Define multiple ledgers for consolidation and report on ledger set
D) Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B,C,E | Question # 4 Answer: C,D | Question # 5 Answer: B |
