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

1. Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers.
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)

A) You can create, update, and delete account rules for a chart of accounts mapping.
B) It supports external integration using REST services.
C) You can create, update, and delete segment rules for a chart of accounts mapping.
D) You can download the template only from the Manage Chart of Accounts Mappings page.

2. When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?

A) Financial Reporting Studio
B) Smart View
C) Account Inspector
D) Financial Statement Generator

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

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

4. Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of
100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)

A) The original journal entry in Euros remains the same.
B) The original journal entry in Euros is updated.
C) You have an unrealized exchange gain recorded.
D) There is no unrealized exchange gain or loss calculated.
E) You have an unrealized exchange loss recorded.

5. In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A) They can have the System Administrator configuring pages for them using Page Composer
B) They can use "+" under the Apps section of the News Feed homepage
C) They can format certain tables by hiding and showing columns, moving columns, and resizing columns
D) Users have very little control configuring their Springboards and Work Areas; they can only resize columns

Solutions: