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

1. You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit.
and Loss Accounts (4000-2222). ) being
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules?

A) The rules will validate and apply to new and existing accounts. Xs
B) The rules validate and apply to new accounts only
C) You need to run the Cross-Validation Rules Process to list and optionally disable combinations a
D) There is no need to create cross-validation rules if Dynamic Combination Creation eek. fs ; enabted for your chart of accounts instance. 1 & You need to run the Cross-Validation Rule Violations process to allow rules te apely lind combinations that violate rules.

2. Your Company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers, You can typically map segments between your general Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

A) No Data is Transferred.
B) Data is summarized across segments that are not mapped to Hyperion Financials Management.
C) Errors occur for unmapped segments, you must map multiple segments from source general ledgers to the target segments in Hyperion Financial Management
D) The unmapped segments default to future use segments in Hyperion Financial Management.

3. Fusion Accounting Hub includes Hyperion Data Management. For which two tasks can Hyperion Data Management be used?

A) chart of accounts hierarchy maintenance
B) integration with transactions from external feeder systems
C) data access and security
D) chart of accounts master data maintenance
E) cross-validation rules

4. You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies. Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?

A) chart of account values, accounting calendar, and ledger
B) Suppliers and Customers
C) setup data for Receivables and Payables product
D) Banks, Bank Accounts, and Branches
E) complete Accounting Configuration

5. Before Implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts, What's is a more automated approach to do this?

A) In Financials Cloud, you must manually reconcile your intercompany account balances
B) Run the BI publisher reports called intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
C) Run the intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
D) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances

Solutions: