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Oracle Financials Cloud Oracle Financials Cloud: General Ledger 2022 Implementation Professional

Oracle Financials Cloud: General Ledger 2022 Implementation Professional

Last Update Feb 22, 2024
Total Questions : 131

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Questions 4

You are defining an income statement report using Financial Reporting Studio. Users of the report need to be

able to analyze the balances directly from the report.

What should you enable to allow this?

Options:

A.  

Nothing. All report are drillable

B.  

Drill Through in Grid Properties

C.  

Drill Down in Report Functions

D.  

Allow Expansion in Report Functions

Discussion 0
Questions 5

The general accountant is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.

The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the List of Values for the accountant to select in the Suspense Account.

What is the reason for this?

Options:

A.  

The general accountant does not have the Financials Application administrator role assigned and,

therefore, has view-only privileges on this page

B.  

The general accountant has a segment value security rule assigned which restricts access to that cost

center

C.  

There is a primary balancing segment attached to the legal entity of the primary ledger

D.  

A cross validation rule is in place to prevent the resulting combination from being created

Discussion 0
Questions 6

You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?

Options:

A.  

Funds available will change when the invoice is approved

B.  

The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD 100

C.  

The budget will increase by USD 100 and the funds available will decrease by USD 100

D.  

The budget and funds available will increase by USD 100

Discussion 0
Questions 7

Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?

Options:

A.  

Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances

B.  

In Financials Cloud, you must manually reconcile your intercompany account balances

C.  

Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances

D.  

Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance

E.  

Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances

Discussion 0
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