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

1. You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?

A) Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel
B) Use Account Inspector and then export to Excel and copy and paste into PowerPoint
C) Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint
D) Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to Powerpoint

2. How do you hide accounts with no balances showing #Missing in Smart view?

A) Select the Data/Missing check box in the Data Options tab.
B) Choose the Suppress Zeros option under Data options.
C) Use Excel functions to hide rows with #Missing assigned
D) This indicates a database connection issue. Try to reconnect to Fusion Applications.

3. During implementation, a consultant accidentally designated the cost center segment as the natural account. Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.

A) Change and save the segment qualifier.
B) Delete the chart of accounts and create a new one.
C) Delete the segment and create a new segment with the correct qualifier.
D) Create a new chart of accounts.

4. You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)

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

5. In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A) They can use Personalization to move and remove regions from those pages
B) Users have very little control their Springboards and Work Areas; they can only resize columns
C) They can format each table by hiding and showing columns, moving columns, and resizing columns
D) They can have the System Administration customize pages for them using Page Composer

Solutions: