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

1. You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?

A) by using the Manage Cross-Validation Rules page.
B) by using the Manage General Ledger Security page.
C) by creating Cross-Validation Rules desktop-integrated spreadsheet.
D) by using Cross-Validation Rules Import file-based data import (FBDI).

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

3. You have just been hired to add a new subsidiary to the corporate enterprise structure in the customer's Oracle Fusion Cloud.
The subsidiary will capture transaction information from subledgers in the local currency and under International Financial Reporting standards (IFRS) and local GAAP for corporate reporting requirements, which will report via the use of a secondary ledger.
The secondary ledger is used only at period end; there is no need to have real-time transaction or Journal details. It is noted that most of the accounting between IFRS and Corporate GAAP is similar.
Which conversion level would you recommend to keep a thin secondary ledger?

A) Adjustment only
B) Balance level
C) Journal ledger
D) Sub-ledger level.

4. You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?

A) Smart Slices
B) Smart Queries
C) Query Designer
D) Ad Hoc Analysis

5. There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?

A) Journal Level
B) Adjustment only level
C) Spreadsheet level
D) Balances Level
E) Subledger level

Solutions: