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

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

2. There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?

A) Adjustment only level
B) Journal Level
C) Spreadsheet level
D) Balances Level
E) Subledger level

3. Which three factors should you consider while specifying Intercompany System options?

A) Approvers who will approve intercompany transactions
B) Automatic or manual batch numbering and the minimum transaction amount
C) Whether to allow receivers to reject intercompany transactions
D) Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
E) Automatic or manual batch numbering and the maximum transaction amount

4. You can run predefined reports to reconcile subledger application balances to General Ledger balances. Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

A) End Date
B) Start Date
C) Reconcile
D) Third Party Control Account
E) Financial Category

5. Which two statements are true about infotiles and infolets?

A) You can refresh infolets to see up-to-date data.
B) You can create your own user-defined infolets.
C) Infotiles pull data from a Smart View analysis.
D) Infolets are accessed only from the News Feed home page layout.
E) Infotiles have Front view. Back view, and Expanded view.

Solutions: