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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 subledger. Which two actions should you now perform to prevent duplicate accounting entries?

A) Define Journal Conversion Rules that include subledgers to transfer subledger transaction
B) Define Journal Conversion Rules that exclude subledgers.
C) Go to Manage Subledger Accounting Options, locate your created Secondary ledger and disable the Subledger accounting enabled for each component.
D) Define Supporting References with balances.
E) Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger.

2. You want to define an allocation rule where segment values are constants (or rules and formulas. What should you do?

A) Specify Run Time Prompts (RTP)
B) Only specify segment values in formulas.
C) Always use the Outer Point of View (POV)
D) Never use the Outer Point of View (POV)

3. 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) Legal Entities, Business Units and Chart of Accounts.
B) Chart of Accounts and Business Units.
C) Accounting Calendar
D) Chart of Accounts. Currency, Accounting Calendar, an subledger Accounting Method.

4. Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting. What is Oracle's recommended method for doing this?

A) Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment
B) Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions
C) Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively
D) Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting

5. You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of$2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD.
An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)

A) The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation
B) No change
C) As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016
D) Funds reservation only happens for non-matched invoices, so the system will not reserve funds

Solutions: