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

1. You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)

A) automatic or manual batch numbering and the maximum transaction amount
B) whether to allow receivers to reject intercompany transactions
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) the approvers who will approve intercompany transactions

2. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period- to-date (PTD) method of revaluation tor your income statement accounts. When should you reverse revaluation journals, if at all required

A) Never, because each period's revaluation adjustment is just for that period
B) Reverse them in the same period as the revaluation run
C) The reversals must be done at the end of each quarter
D) Both balance sheet and income statement revaluation journals should be reversed in the period

3. In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

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

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

5. Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?

A) Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading
B) There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
C) There is no need to define an intercompany segment. You can track the intercompany trading partnerusing distinct intercompany receivable/payable natural accounts to identify the trading partner
D) Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment

Solutions: