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Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:

1. You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) Style template
B) Output type
C) Layout template
D) Data model
E) Sub template

2. Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)

A) Reports and Analytics
B) Universal Content Management Workspace
C) Business Process Management Workspace
D) Enterprise Performance Management Workspace
E) Scheduled Processes

3. For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

A) Historical rates are converted into an average rate (original and new rate).
B) The existing historical rate is deleted.
C) The historical rate is replaced.
D) Nothing, existing historical rates are not updated.

4. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

A) Create two different value sets for the company and intercompany segments.
B) Define the company segment and assign both the primary balancing segment and intercompany segment labels.
C) Define the intercompany segment with a default value.
D) Share the same value set for the company and intercompany segments.

5. Which two statements are true about balances cubes in General Ledger?

A) They are updated automatically when the Translation process is run.
B) They are updated automatically when the General Ledger period is opened.
C) They are updated automatically when the Revaluation process is run.
D) A new balances cube is created for a unique combination of ledger and currency.
E) New dimensions can be added to a General Ledger balances cube.

Solutions: