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

1. Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A) Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.
B) Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
C) There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
D) Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period

2. While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program. What are the two events?

A) Checkout and Save the requisition
B) Funds check
C) Submit the requisition for approval
D) Requisition rejected by the buyer
E) Requisition approved
F) Create change request on the requisition after submitting requisition for approval

3. You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)

A) A Data Access Set with full read/write access to the ledger is automatically created
B) You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration
C) You must assign the job role and data security context to each user
D) You must re-deploy the chart of accounts

4. Which two statements are true regarding infotiles and infolets?

A) You can create your own user defined Infolets.
B) You can refresh infolets to see up-to-date data.
C) Infotiles pull data from Oracle Transactional Business Intelligence Analyses.
D) Infotiles have Front view, Back view, and Expanded view.
E) Infolets are accessed only from the Newsfeed homepage layout.

5. You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of sub ledger. Which two actions should you now perform? (Choose two.)

A) Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger
B) Define Supporting References with balances
C) Assign a Sub ledger Accounting Method to the secondary ledger
D) Define Journal Conversation Rules that exclude sub ledgers
E) Define Journal Conversation Rules that include sub ledgers in order to transfer sub ledger transactions

Solutions: