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

1. You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What so you need to enable?

A) Allow Expansion
B) Drill Through in Grid Properties
C) Report Functions
D) Nothing. All report balances are drillable in all FR Studio reports

2. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?

A) Rerun Translation and then reconsolidate your results
B) Rerun Revaluation and then rerun Translation
C) Enter another adjusting journal entry in the target currency to true up the balances
D) Translate only the adjusting journal entry

3. Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions. Which three features facilitate this?

A) Online Transactional Business Intelligence
B) Account Inspector
C) Account Monitor
D) Smart View
E) Financial Reports published to Excel

4. The general accountant Is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.
The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the list of account for the accountant to select in the Suspense Account.
What Is the reason for this?

A) The general accountant has a segment value security rule assigned which restricts access to the cost center.
B) A cross validation rule is in place to prevent the resulting combination from being created.
C) There Is a primary balancing segment attached to the legal entity of the primary ledger.
D) The general accountant does not have the Financials Application administrator role assigned therefore, has view-only privileges on this page. -

5. You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?

A) Freeze the Intercompany journal source in General Ledger
B) Close Intercompany periods in Fusion Intercompany
C) Close all subledger periods
D) Close the General Ledger period in the Manager Accounting Periods page

Solutions: