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

1. Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A) In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.
B) Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product.
C) Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.
D) Each product has its own Intercompany Accounting feature that needs to be configured separately.

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

3. You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

A) the transaction type
B) the transaction batch
C) the transaction source
D) the transaction category

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 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?

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

5. You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A) Opt in to the Prevent Period Close option for the offering.
B) You don't have to do anything; this option is enabled automatically.
C) Set the relevant option on the Specify Ledger Options page.
D) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.

Solutions: