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

1. Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of
100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)

A) The original journal entry in Euros is updated.
B) There is no unrealized exchange gain or loss calculated.
C) The original journal entry in Euros remains the same.
D) You have an unrealized exchange gain recorded.
E) You have an unrealized exchange loss recorded.

2. Which two statements are true about the Intercompany Reconciliation report?

A) It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
B) You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
C) It displays the intercompany receivables and intercompany payables balances in summary for a period.
D) It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
E) It displays all clearing company balancing lines for a period.

3. Manage Chart of Accounts Structure and Instance
Scenario
Your client is implementing Oracle Fusion Cloud Financials. The decision is to have a 5-segment Chart of Accounts: Company, Cost Center, Account, Product, and Intercompany. You are working in the General Ledger team and will be responsible for creating the Chart of Accounts Structure and Instance for the Chart of Accounts.
Task 1
Create a Chart of Accounts Structure and Instance for the following Chart of Accounts:

Note:
Prefix all your setups with 07, where 07 is your candidate ID
There is one balancing segment.
Choose the appropriate segment labels.
. For the purpose of this test there is no need to deploy the flexfield.
. Valid code combinations should be added to the Code Combination table automatically.
Shorthand aliases will not be implemented.
. Accept the defaults for the instance segments.

4. 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

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: