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

1. You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts. What is the solution?

A) Use the Open Account Balances Listing report that has balances by customer
B) Use Supporting References to capture customer classification information
C) Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI)
D) Use the Third Party Control Account feature

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

3. 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.

4. The Create Accounting program could not determine the debit side of the journal entry Which component of Subledger Accounting determines the debit or credit side of a journal entry?

A) Journal Balances Rule
B) Journal Line Rule
C) Journal Accounting Rule
D) Account Rule
E) Journal Entry Rule

5. Your customer has enabled budgetary control for purchase orders. They have a purchase order for
$1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing. What happens to the remaining $400 USD?

A) Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of$400 USD
B) Invoice type will have less funds available by $400 USD
C) Only obligation type will have $400 USD funds available
D) $400 USD will be expired and not available for use
E) $400 USD will be added back to available funds

Solutions: