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

1. You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?

A) Financial Reporting Web Studio report
B) Trial Balance report
C) Account group
D) OTBI report

2. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?

A) Translate only the adjusting journal entry.
B) Rerun Revaluation and then rerun Translation.
C) Enter another adjusting journal entry in the target currency to true up the balances.
D) Rerun Translation and then reconsolidate your results.

3. 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.

4. After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company.
To achieve this requirement, on which two objects should you enable "Limit a Journal to a Single Currency"?
(Choose two.)

A) Journal category
B) Journal lookup codes
C) Ledger options
D) Profile option
E) Journal sources

5. You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A) Opt in to the Prevent Period Close option for the offering.
B) You don't have to do anything; this option is enabled automatically.
C) Set the relevant option on the Specify Ledger Options page.
D) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.

Solutions: