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

1. You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

A) the transaction batch
B) the transaction type
C) the transaction source
D) the transaction category

2. Which two are valid Data Access Set types? (Choose two.)

A) Full Ledger
B) Full access
C) Read Only access
D) Primary Balancing Segment Value
E) Read and Write access

3. You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A) You don't have to do anything; this option is enabled automatically.
B) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
C) Set the relevant option on the Specify Ledger Options page.
D) Opt in to the Prevent Period Close option for the offering.

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

5. Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A) Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.
B) Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product.
C) In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.
D) Each product has its own Intercompany Accounting feature that needs to be configured separately.

Solutions: