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

1. Which two statements are true regarding infotiles and infolets?

A) Infotiles pull data from Oracle Transactional Business Intelligence Analyses.
B) You can refresh infolets to see up-to-date data.
C) Infolets are accessed only from the Newsfeed homepage layout.
D) Infotiles have Front view, Back view, and Expanded view.
E) You can create your own user defined Infolets.

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

3. Your Customer requires physical invoice to be generated in payables Cloud and Receivable Cloud for the intercompany payables and receivable transactions. Which two statements are correct with regards to selling this up?

A) You must assign the corresponding Receivables and Payables Business Units.
B) You must have implemented Payables Cloud and Receivables Cloud.
C) you can only associate one Intercompany Organization per legal Entity.
D) you only need to assign the legal entity and organization chart

4. You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates

A) Import daily rates through the Daily Rates open interface table
B) Use the spreadsheet loader from the Currency Rates Manager
C) Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager
D) Edit existing transactions and update the rates manually
E) Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area

5. Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A) Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
B) Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
C) There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
D) Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.

Solutions: