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

1. What are the Two purposes of a secondary ledger?

A) it should not be used when trying to meet local accounting requirements.
B) it is used to main balances in a different currency only
C) it can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency and/or journal processing options
D) it is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting.
E) it should only be used to maintain balances for processing performance.

2. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period- to-date (PTD) method of revaluation tor your income statement accounts. When should you reverse revaluation journals, if at all required

A) Reverse them in the same period as the revaluation run
B) The reversals must be done at the end of each quarter
C) Never, because each period's revaluation adjustment is just for that period
D) Both balance sheet and income statement revaluation journals should be reversed in the period

3. Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions. Which three features facilitate this?

A) Account Monitor
B) Financial Reports published to Excel
C) Smart View
D) Online Transactional Business Intelligence
E) Account Inspector

4. Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?

A) There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
B) There is no need to define an intercompany segment. You can track the intercompany trading partnerusing distinct intercompany receivable/payable natural accounts to identify the trading partner
C) Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment
D) Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading

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

Solutions: