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

1. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?

A) Translate only the adjusting journal entry.
B) Rerun Revaluation and then rerun Translation.
C) Enter another adjusting journal entry in the target currency to true up the balances.
D) Rerun Translation and then reconsolidate your results.

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

3. You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor area. You use Calculation Manager to create the allocation.
Where do you reference the statistical balance within the allocation component?

A) Offset
B) Source
C) Target
D) Basis
E) Allocation Range

4. A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?

A) Primary ledger with the IFRS accounting convention
B) Reporting currency with the IFRS accounting convention
C) Reporting currency with the local accounting convention
D) Secondary ledger with the IFRS accounting convention
E) Primary ledger with the local accounting convention

5. 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 downloaded the report to your local drive.
C) You have not saved it in the Shared Folder/Custom/Financials directory.
D) You have not saved it in the MyFolders directory.

Solutions: