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

2. Your company has a legal entity in the UK, US, and Canada. They can all share the chart of Accounts but are required to transact and report In their local currency. :
What Is the minimum number of ledgers you need and why?

A) Two, because the US and Canada can share the same ledger because they are in north America
B) Three, because each requires a different currency.
C) One, because they can all share the same chart of accounts.
D) Four, because the UK has statutory requirements and you will need a separate ledger for statutory reporting

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

A) This report displays the intercompany receivables and intercompany payables balances Summary for a period
B) You can only drill down to the general ledger journal and then from there to the subledger: Journal transactions.
C) This report can be run using an additional Currency and conversion rate to converts all amount into a common Currency for comparison.
D) This report displays only the reconciled transactions, You need to further process automatic reconciliation to reconcile the unreconciled
E) This report Includes Ledger balancing lines generated when the Primary balanced Segment value
{BSV) is in balance, but either the second or third BSVs are not.

4. You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for
$300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?

A) Both are reserved
B) The purchase order is Partially Liquidated and the invoice is Partially Reserved
C) The purchase order is Liquidated and the invoice is Partially Reserved
D) The purchase order is Partially Liquidated and the invoice will be Reserved
E) The purchase order is Open and the invoice is Validated

5. You want to monitor the close process if all your financial subledgers and ledgers. How can you quickly obtain this information?

A) Access each subledgers' calendar and General Ledgers' Manage Accounting Periods page to view the status of each period
B) Use Close Monitor in General Accounting Dashboard
C) Run Closing Status Reports
D) Use the Manage Accounting Periods page to view the status all subledgers and ledgers

Solutions: