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

1. The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A) Output type
B) The layout-Template
C) The Data Model
D) The Data Source
E) The Sub_Template

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

3. An Oracle Fusion Cloud customer has a complex enterprise structure that includes multiple legal entities in multiple countries. To match the intercompany balancing requirements, all four levels of rules have been defined. In user testing, the business experts are asking which rule will be considered first when balancing an intercompany journal?

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

4. You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?

A) Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
B) Transfer Budget Balances to Budget Cubes has not been run.
C) The Create Scenario Dimension Members program has not been run.
D) Budgeting is not enabled in the Ledger options.
E) A value for the budget scenario is not created.

5. Which three factors should you consider while specifying Intercompany System options?

A) Whether to allow receivers to reject intercompany transactions
B) Automatic or manual batch numbering and the maximum transaction amount
C) Automatic or manual batch numbering and the minimum transaction amount
D) Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
E) Approvers who will approve intercompany transactions

Solutions: