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

1. You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of sub ledger. Which two actions should you now perform? (Choose two.)

A) Define Journal Conversation Rules that exclude sub ledgers
B) Define Journal Conversation Rules that include sub ledgers in order to transfer sub ledger transactions
C) Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger
D) Assign a Sub ledger Accounting Method to the secondary ledger
E) Define Supporting References with balances

2. You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit.
and Loss Accounts (4000-2222). ) being
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules?

A) The rules validate and apply to new accounts only
B) The rules will validate and apply to new and existing accounts. Xs
C) There is no need to create cross-validation rules if Dynamic Combination Creation eek. fs ; enabted for your chart of accounts instance. 1 & You need to run the Cross-Validation Rule Violations process to allow rules te apely lind combinations that violate rules.
D) You need to run the Cross-Validation Rules Process to list and optionally disable combinations a

3. You want to process multiple allocations at the same time. What feature do you use?

A) Formulas
B) Point of View(POV)
C) General Ledger Entries
D) Rulesets

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

5. Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation. What feature can you use to be proactively notified of account anomalies in a more timely manner?

A) Account Inspector and its charts
B) Financial Reports with Embedded charts
C) Smart View
D) Account Monitor

Solutions: