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Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
1. After loading your budget data into General Ledger Cloud, you can view budget balances using these features.?
A) Smart View
B) ADFDI Budget Balance Report
C) Account Monitor
D) Account Inspector
2. The Budget Manager specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the budget Account Monitor Page?
A) Budget Controller
B) Budget Group
C) Budget Account Group
D) Account Group
E) Application Development Framework Desktop Integration (Adfdi)
3. Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?
A) Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
B) Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.
C) Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
D) There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
4. 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) When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department
D) Set up Bursting Options for your batch to prepare multiple versions of a report from a single process
5. You are setting up Close Monitor, which comprise a ledger set hierarchy definition. Which two components of the enterprise structure should the ledgers in the ledger set share.(Choose Two)
A) Accounting Calendar
B) Legal Entities, Business Units and Chart of Accounts.
C) Chart of Accounts and Business Units.
D) Chart of Accounts. Currency, Accounting Calendar, an subledger Accounting Method.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A,D |
By Jill
