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

1. Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, the customer wants to have three balancing segments. Which two recommendations would you give your customer? (Choose Two)

A) Additional intercompany rules will need to be defined for the two additional balancing segments.
B) Define Leger balancing options to balance by second and third balancing segments.
C) When entering Journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance is journal.
D) Every Journal where debits do not equal across the three balancing segments will result in the system generating extra journal lines to balance the entry.

2. You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for
$300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?

A) The purchase order is Liquidated and the invoice is Partially Reserved
B) The purchase order is Open and the invoice is Validated
C) The purchase order is Partially Liquidated and the invoice will be Reserved
D) The purchase order is Partially Liquidated and the invoice is Partially Reserved
E) Both are reserved

3. Which two statements are true regarding the Intercompany Reconciliation Report?

A) This report Includes Ledger balancing lines generated when the Primary balanced Segment value
{BSV) is in balance, but either the second or third BSVs are not.
B) This report displays only the reconciled transactions, You need to further process automatic reconciliation to reconcile the unreconciled
C) This report can be run using an additional Currency and conversion rate to converts all amount into a common Currency for comparison.
D) You can only drill down to the general ledger journal and then from there to the subledger: Journal transactions.
E) This report displays the intercompany receivables and intercompany payables balances Summary for a period

4. You need to build a complex account rule. Which four value types can you use in your definition?

A) Mapping Set
B) Existing Account Rule
C) Source
D) Value Set
E) Constant
F) Account Combination

5. You want to enter budget date in General Ledger Cloud, which method is not supported?

A) Direct budet balance updaes from a Financial Stement in smart view
B) Entering Budget Journal
C) File-based Data import
D) Application Development framework Desktop Integration (ADFdi)

Solutions: