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

1. you are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as intercompany sales. Which two statements are correct? (Choose Two)

A) you can create a rule for all sources and categories by selecting the source "Other" and the category
"Other".
B) if you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value
C) You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work
D) Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that intercompany balancing will always find a rule to use to generate balancing accounts.

2. The Delete Translated Balances Process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration. Once the deletion process completes, what additional process must you run?

A) Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations
B) Submit the updated General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations
C) Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations
D) Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations

3. You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

A) Application Developer Framework Desktop Integrator
B) The budget journal spreadsheet
C) Enterprise Resource Budget Integrator
D) File Based Data Import

4. Journal Description Rules are assigned to Subledger Journal Entry Rule Sets. What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

A) Journal Line Rules
B) Accounting Date
C) Account Rules
D) Chart of Accounts
E) Supporting References

5. You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of$2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD.
An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)

A) As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016
B) The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation
C) No change
D) Funds reservation only happens for non-matched invoices, so the system will not reserve funds

Solutions: