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Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:

1. 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) View the Projected Balances region in the create Journals page.
B) Run a Trial Balance before and after posting
C) Query the account balance online
D) Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger Balances

2. Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority. What should be implemented for this type of security?

A) Role-Based Access
B) Data Access Sets
C) Cross-Validation Rules
D) Segment Value Security

3. 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) An Audit process needs to be successfully performed before a tree version can be set to Active
D) Accounting Configuration was not submitted

4. You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)

A) Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee
B) Create a Smart view report, where the various sheets represent the different Financial Statements and send them the spreadsheet
C) Use a report batch to run reports at a specific time to create a set of snapshot reports
D) Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book
E) Use OTBI to create multiple reports that you save to a folder that only the users can access

5. 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? (Choose Two)

A) 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
B) Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that 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, the intercompany balancing will not work
D) you can create a rule for all sources and categories by selecting the source "Other" and the category
"Other".

Solutions: