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

1. The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India).
Which three labels are required when designing the chart of account structure for this project? (Choose three.)

A) Natural Account
B) Secondary Balancing
C) Primary Balancing
D) Cost center
E) Intercompany Segment

2. You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
Which are two reasons for this? (Choose two.)

A) You have not saved it in the MyFolders directory.
B) You have not downloaded the report to your local drive.
C) You have not uploaded it to Financial Reporting Center.
D) You have not saved it in the Shared Folder/Custom/Financials directory.

3. You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)

A) Child values in these hierarchies can belong to only one parent.
B) Hierarchies for reporting and allocations have to be published to Essbase cubes.
C) You can have only one version of a hierarchy published to the Essbase cube at any time.
D) Hierarchies for reporting and allocations do not have to be published to Essbase cubes.

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

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

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

Solutions: