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

1. You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
Which are two reasons for this? (Choose two.)

A) You have not uploaded it to Financial Reporting Center.
B) You have not saved it in the MyFolders directory.
C) You have not downloaded the report to your local drive.
D) You have not saved it in the Shared Folder/Custom/Financials directory.

2. Which two statements are true about balances cubes in General Ledger?

A) They are updated automatically when the Revaluation process is run.
B) They are updated automatically when the Translation process is run.
C) They are updated automatically when the General Ledger period is opened.
D) A new balances cube is created for a unique combination of ledger and currency.
E) New dimensions can be added to a General Ledger balances cube.

3. An Oracle Fusion Cloud customer has a complex enterprise structure that includes multiple legal entities in multiple countries. To match the intercompany balancing requirements, all four levels of rules have been defined. In user testing, the business experts are asking which rule will be considered first when balancing an intercompany journal?

A) Ledger-level rule
B) Chart of accounts rule
C) Legal entity-level rule
D) Primary balancing segment rule

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

5. The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A) The Sub_Template
B) The Data Model
C) Output type
D) The Data Source
E) The layout-Template

Solutions: