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

1. The Create Accounting program could not determine the debit side of the journal entry Which component of Subledger Accounting determines the debit or credit side of a journal entry?

A) Journal Line Rule
B) Account Rule
C) Journal Entry Rule
D) Journal Balances Rule
E) Journal Accounting Rule

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

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

3. All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships. What is Oracle's recommended approach to performing consolidations?

A) Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.
B) Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program
C) Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
D) Use Oracle Hyperion Financial Management for this type of complex consolidation.

4. Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)

A) For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.
B) Must have separate user defined roles using the privilege XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
C) Uncheck the Enable Posting from the Manage Subledger Accounting Options task.
D) Journal entry spreadsheets are not impacted by this new function.

5. You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for
$300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?

A) The purchase order is Partially Liquidated and the invoice is Partially Reserved
B) Both are reserved
C) The purchase order is Partially Liquidated and the invoice will be Reserved
D) The purchase order is Liquidated and the invoice is Partially Reserved
E) The purchase order is Open and the invoice is Validated

Solutions: