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

1. Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

A) Assign the UK reference set to the user/role combination.
B) Assign the security context value of UK Ledger to the user/role combination.
C) Create a data access set that allows access to the UK Ledger.
D) Assign the General Accounting Manager role to those users.

2. Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A) The report displays all clearing company balancing lines for a period.
B) The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
C) The report displays the intercompany receivables and intercompany payables balances in summary for a period.
D) You can only drill down to the general ledger journal and then from there to the subledger journal entry.
E) The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.

3. You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?

A) Redefine the geography hierarchy.
B) Redefine the location structure.
C) Define the Geography Validation for Country option to Error.
D) Define the Geography Validation for Country option to No Validation.

4. When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A) when the journal is balanced by second balancing segment value
B) when there is a many-to-many journal and you want to use a clearing company
C) when the journal is not balanced by the primary balancing segment value (BSV)
D) when the journal is balanced by the primary BSV but not by second or third BSV

5. 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? (Choose two.)

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

Solutions: