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

1. Your customer wants to enable real-time spending controls for transaction amount but does not need General Ledger journals or balances for purchase orders and requisitions Which implementation option should you suggest?

A) Enable Budgetary Control only
B) Enable Budgetary Control and Encumbrance Accounting
C) Enable Encumbrance Accounting only
D) Enable Budgetary Controi or Encumbrance Accounting
E) Enable Budgets in General Ledger

2. Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligences analysis? .

A) Universal Content Management Workspace
B) Enterprise performance Management Workspace
C) Scheduled Processes
D) Reports and Analytics
E) Business Process Management Workspace

3. Account combinations can be created and/or modified using the Import Account Combinations file- based data import (FBDI).Which represents the appropriate upload steps?

A) Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
B) Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.
C) Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
D) Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

4. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?

A) Translate only the adjusting journal entry
B) Rerun Revaluation and then rerun Translation
C) Enter another adjusting journal entry in the target currency to true up the balances
D) Rerun Translation and then reconsolidate your results

5. Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source. At what level can you override the default accounting attribute assignment?

A) Event Type
B) Journal line Rule
C) Journal Entry Rule Set
D) Journal Entry
E) Event Class

Solutions: