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

1. You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) Style template
B) Layout template
C) Sub template
D) Data model
E) Output type

2. What are two uses of the Column Flattening and Row Flattening features? (Choose two.)

A) Set the status of a tree to active.
B) Create additional versions of a tree.
C) Verify correctness of trees.
D) Optimize parent/child relationships.
E) View information for runtime performance.

3. Which three factors should you consider while specifying Intercompany System options?

A) Automatic or manual batch numbering and the maximum transaction amount
B) Whether to allow receivers to reject intercompany transactions
C) Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
D) Automatic or manual batch numbering and the minimum transaction amount
E) Approvers who will approve intercompany transactions

4. On a primary ledger in the system options close section, the following field has been selected 'Prevent General Ledger Period Closure When Open Subledger Periods Exist'.
For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)

A) Assets
B) Revenue Management
C) Order Management
D) Receipt accounting
E) Receivables

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

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

Solutions: