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Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:

1. You need to build a complex account rule. Which four value types can you use in your definition?

A) Value Set
B) Constant
C) Mapping Set
D) Account Combination
E) Source
F) Existing Account Rule

2. You need to distribute departmental expense reports to l00 department managers in your organization.
The report format is the same, but the department values differ. What in the most efficient way to achieve this?

A) Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it:
to run for every department. Send the different batch outputs as PDF attachments via email to different users.
B) Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.
C) Set up Bursting Options for your batch to prepare multiple versions of a report from a single process
D) When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department

3. Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)

A) Detach the table to resize it to the maximum size of the monitor.
B) Use the Freeze on the tables to scroll through large amounts of data
C) Run a Business Intelligence Publisher report with Excel as the output format
D) Export the table to Excel

4. You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of sub ledger. Which two actions should you now perform? (Choose two.)

A) Define Journal Conversation Rules that include sub ledgers in order to transfer sub ledger transactions
B) Assign a Sub ledger Accounting Method to the secondary ledger
C) Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger
D) Define Journal Conversation Rules that exclude sub ledgers
E) Define Supporting References with balances

5. The Accounting Manager requests that a schedule be created to automate.ca.ly post journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?

A) Journal Batch
B) Journal Source
C) Journal Category
D) Journal Description

Solutions: