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

1. You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?

A) Address Cleansing
B) HZ_GEO_IDENTIFIER_SUBTYPE Lookup
C) Geocoding
D) Validation

2. Which two statements are true about balances cubes in General Ledger?

A) They are updated automatically when the Revaluation process is run.
B) New dimensions can be added to a General Ledger balances cube.
C) A new balances cube is created for a unique combination of ledger and currency.
D) They are updated automatically when the Translation process is run.
E) They are updated automatically when the General Ledger period is opened.

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

A) Approvers who will approve intercompany transactions
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) Automatic or manual batch numbering and the maximum transaction amount

4. Manage Chart of Accounts Structure and Instance
Scenario
Your client is implementing Oracle Fusion Cloud Financials. The decision is to have a 5-segment Chart of Accounts: Company, Cost Center, Account, Product, and Intercompany. You are working in the General Ledger team and will be responsible for creating the Chart of Accounts Structure and Instance for the Chart of Accounts.
Task 1
Create a Chart of Accounts Structure and Instance for the following Chart of Accounts:

Note:
Prefix all your setups with 07, where 07 is your candidate ID
There is one balancing segment.
Choose the appropriate segment labels.
. For the purpose of this test there is no need to deploy the flexfield.
. Valid code combinations should be added to the Code Combination table automatically.
Shorthand aliases will not be implemented.
. Accept the defaults for the instance segments.

5. Your company has complex consolidation requirements with multiple General Ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your General Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account What happens to segments in your source General Ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

A) Data is summarized across segments that are not mapped to Hyperion Financial Management.
B) No data is transferred.
C) Errors occur for unmapped segments. You must map multiple segments from source General Ledgers to the target segment in Hyperion Financial Management.
D) The unmapped segments default to future use segments in Hyperion Financial Management.

Solutions: