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

1. 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) Select the Data/Missing check box in the Data Options tab.
C) Choose the Suppress Zeros option under Data options.
D) Use Excel functions to hide rows with #Missing assigned

2. Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source. At what level can you override the default accounting attribute assignment?

A) Journal Entry Rule Set
B) Journal Entry
C) Event Type
D) Journal line Rule
E) Event Class

3. 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) the approvers who will approve intercompany transactions
D) whether to allow receivers to reject intercompany transactions
E) automatic or manual batch numbering and the minimum transaction amount

4. Management wants to use the budget transfer function available on the Review Budgetary control Which privilege is required to perform the budget transfer?

A) Manage Control Budgets (XCC_HANAGI_CONIROL_BUDGrs.PRIV)
B) Import Budget Amounts (XCC_IMPORT_BUDGET_AMOUNTS_PRIV)
C) Budget Loading (XCC_BUDGET_LOADING_DUiPRIV)
D) Import Budget Amount from Spreadsheet (XCC_IMPORT_BUDET_FROM_SPREADSHEET_PRIV)

5. Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?

A) There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
B) Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment
C) Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading
D) There is no need to define an intercompany segment. You can track the intercompany trading partnerusing distinct intercompany receivable/payable natural accounts to identify the trading partner

Solutions: