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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions:

1. Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A) You can only drill down to the general ledger journal and then from there to the subledger journal entry.
B) The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
C) The report displays all clearing company balancing lines for a period.
D) The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
E) The report displays the intercompany receivables and intercompany payables balances in summary for a period.

2. Which two are valid Data Access Set types? (Choose two.)

A) Read and Write access
B) Primary Balancing Segment Value
C) Read Only access
D) Full Ledger
E) Full access

3. You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube. YourFYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?

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

4. You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?

A) Geocoding
B) Validation
C) HZ_GEO_IDENTIFIER_SUBTYPE Lookup
D) Address Cleansing

5. 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 Sub_Template
C) The Data Model
D) The Data Source
E) The layout-Template

Solutions: