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Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
1. Management wants to use the budget transfer function available on the Review Budgetary control Which privilege is required to perform the budget transfer?
A) Budget Loading (XCC_BUDGET_LOADING_DUiPRIV)
B) Import Budget Amounts (XCC_IMPORT_BUDGET_AMOUNTS_PRIV)
C) Import Budget Amount from Spreadsheet (XCC_IMPORT_BUDET_FROM_SPREADSHEET_PRIV)
D) Manage Control Budgets (XCC_HANAGI_CONIROL_BUDGrs.PRIV)
2. Your customer wants to use a clearing company to automatically balance intercompany entries. Which three statements are true regarding the use of a clearing company value? (Choose three.)
A) You must map legal entities to balancing segment values in order to use a clearing company
B) If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger
C) If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal
D) Clearing companies are not supported
E) If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity
3. You want to define a tree or hierarchy for use in reports and allocations. What three aspects should you remember when creating the tree
A) You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI)
B) It is fine to have the same child value roll up to two or more different parent values
C) You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes
D) You need to flatten the rows to be able to use drilldown in Smart View and you must publish tree to view the hierarchy in Essbase cubes
E) The tree should have at least two tree versions to reduce report and allocation maintenance
4. Which two types of journals can be automatically routed through the journal approval process
A) Journals imported from third-party systems
B) Revaluation journals
C) Allocation journals
D) Sub ledger journals
E) Manual journals
5. You have a requirement for the Intercompany Provider and Receiver distribution account to be balance automatically for all intercompany transactions.
What should you configure?
A) Intercompany transaction type default accounts
B) the Transaction Account Definition g
C) the AutoAccounting Definition
D) Provider and Receiver distribution set -
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C,E | Question # 3 Answer: B,C,E | Question # 4 Answer: A,E | Question # 5 Answer: D |
