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

1. Your Customer has three legal entities, 50 Departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended best practice when implementing: a new chart of accounts? How many segments and what segment qualifiers should be used?

A) Define four segments for the company, department, natural account and intercompany segment. The qualifiers should be primary balancing segment , cost center segment, natural account segment and intercompany segment respectively
B) Define Three segments for the company, department, and natural accounts, the qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively
C) Define five segments for the company, department, natural account, intercompany segment and future segment. The qualifiers should be primary balancing segment , cost center segment, natural account segment, intercompany segment an no qualifier respectively.
D) Define Three segments for the company, department, and natural accounts. The qualifiers should be primary balancing segment, intercompany segment, cost center segment, and natural account segment, respectively

2. You need to define multiple allocation rules as efficiently as possible, Which three components can be reused across allocation rules?

A) RuleSets
B) Run Time Protocols (RTP)
C) Point of View (POV)
D) Formulas

3. How do you hide accounts with no balances showing #Missing in Smart view?

A) Select the Data/Missing check box in the Data Options tab
B) Choose the Suppress Zeros option under Data options
C) Use Excel functions to hide rows with #Missing assigned
D) This indicates a database connection issue

4. You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)

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

5. our Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three)

A) Account Monitor
B) Smart View
C) Sunburst Report
D) OTBI
E) Account Inspector

Solutions: