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

1. The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A) The Sub_Template
B) Output type
C) The Data Source
D) The Data Model
E) The layout-Template

2. 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

3. Which two statements are true about infotiles and infolets?

A) Infotiles pull data from a Smart View analysis.
B) You can create your own user-defined infolets.
C) Infotiles have Front view. Back view, and Expanded view.
D) You can refresh infolets to see up-to-date data.
E) Infolets are accessed only from the News Feed home page layout.

4. You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
B) You don't have to do anything; this option is enabled automatically.
C) Opt in to the Prevent Period Close option for the offering.
D) Set the relevant option on the Specify Ledger Options page.

5. For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

A) Historical rates are converted into an average rate (original and new rate).
B) The existing historical rate is deleted.
C) Nothing, existing historical rates are not updated.
D) The historical rate is replaced.

Solutions: