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

1. The expense account of airfare was erroneously assigned to the account type "Liability". Which method should you choose to fix the problem?

A) Run the "Update Balance Cube Chart of the Accounting Dimension" program
B) Deactivate the value
C) Run the "Segment Value Inheritance" program
D) Run the "Correct Misclassified Account" program

2. 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 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
D) 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.

3. Which two statements are true regarding the export/import of reports?

A) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
B) The export/import reports are available only for Fusion Customer Relationship Management.
C) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
D) Reports on setup data can be used to compare and analyze how the data might have changed over time.
E) A set of reports lists user names, suppliers, and customers that have been exported/imported.

4. While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program. What are the two events?

A) Requisition approved
B) Create change request on the requisition after submitting requisition for approval
C) Checkout and Save the requisition
D) Funds check
E) Submit the requisition for approval
F) Requisition rejected by the buyer

5. You are creating financial Statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results. How would you achieve this? (Choose Two)

A) use Account Inspector that automatically creates graphs on financials balances
B) when designing your financial statement using financial report (FR), embed a chart into your report.
C) When viewing the report, download to Excel and use Excel's charting features to create your bar graph
D) Use Smart View, which is and Excel Add-on

Solutions: