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Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:

1. Alter submitting the journal for approval, you realize that the department value in the journal incorrect.
How do you correct the value?

A) Reverse the journaland create a new one
B) Click the Withdraw Approval button in the Edit Journals page and edit the journal
C) Delete the journal and create a new journal
D) Update the journal through workflow

2. 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

3. You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of sub ledger. Which two actions should you now perform? (Choose two.)

A) Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger
B) Define Journal Conversation Rules that include sub ledgers in order to transfer sub ledger transactions
C) Assign a Sub ledger Accounting Method to the secondary ledger
D) Define Supporting References with balances
E) Define Journal Conversation Rules that exclude sub ledgers

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

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

5. Which repot show you differences between your subledger balances and General Ledger balances?

A) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
B) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
C) Payables and Receivables Aging Reports with the General Ledger Trial Balance report
D) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports

Solutions: