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

1. Which two are valid Data Access Set types? (Choose two.)

A) Full access
B) Read and Write access
C) Primary Balancing Segment Value
D) Full Ledger
E) Read Only access

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

3. Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

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

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

5. In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A) The Data Model
B) Output type
C) The Sub Template
D) The Style Template
E) The layout Template

Solutions: