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Oracle Financials Cloud: General Ledger 2021 Implementation Essentials 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?
A) The Style Template
B) Output type
C) The Data Model
D) The layout Template
E) The Data Source
2. You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?
A) Use Account Inspector and then export to Excel and copy and paste into PowerPoint
B) Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to Powerpoint
C) Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel
D) Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint
3. Your customer operates three shared services that perform accounting functions across 50 countries What feature allows them to share setup data, such as Payment Terms, across Business Units?
A) Business Units functions
B) Data Access Sets
C) Reference Data Sets
D) None
4. Which tool can you use to create a Financial Income Statement?.
A) One View Reporting
B) Account Inspector
C) PS/nVision
D) Rapid Implementation Enterprise Structures setup
5. Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order. The invoice was entered on 5/5/16, but the invoice accounting date was
4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated
5/5/16.What is causing this?
A) The sub ledger accounting option is set to system date
B) The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
C) The actual accounting date was set up under the encumbrance accounting Default Date Rule
D) The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
Solutions:
Question # 1 Answer: A,C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: D |
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