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

1. A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View.
Which Smart View tool would be best for this?

A) Account Groups
B) Query Designer
C) Smart Slices
D) Smart Queries

2. A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?

A) Journal level
B) Balance level
C) Subledger level
D) FBDI level
E) Adjustment only level

3. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

A) Define the company segment and assign both the primary balancing segment and intercompany segment labels.
B) Share the same value set for the company and intercompany segments.
C) Define the intercompany segment with a default value.
D) Create two different value sets for the company and intercompany segments.

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

A) The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
B) You can only drill down to the general ledger journal and then from there to the subledger journal entry.
C) The report displays all clearing company balancing lines for a period.
D) The report displays the intercompany receivables and intercompany payables balances in summary for a period.
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.

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

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

Solutions: