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Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:

1. Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of
100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?

A) You have an unrealized exchange gain recorded.
B) The original journal entry in Euros remains the same.
C) There is no unrealized exchange gain or loss calculated.
D) The original journal entry in Euros is updated.
E) You have an unrealized exchange loss recorded.

2. When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A) when the journal is balanced by second balancing segment value
B) when the journal is balanced by the primary BSV but not by second or third BSV
C) when there is a many-to-many journal and you want to use a clearing company
D) when the journal is not balanced by the primary balancing segment value (BSV)

3. You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?

A) Define the Geography Validation for Country option to No Validation.
B) Redefine the location structure.
C) Redefine the geography hierarchy.
D) Define the Geography Validation for Country option to Error.

4. You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account. The chart of accounts also has an intercompany segment. Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value.
At what level should you define the default intercompany balancing rule?

A) Chart of accounts rule
B) Ledger-level rule
C) Legal entity-level rule
D) Primary balancing segment rule

5. You can run predefined reports to reconcile subledger application balances to General Ledger balances. Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

A) Financial Category
B) End Date
C) Reconcile
D) Start Date
E) Third Party Control Account

Solutions: