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

1. Which two statements are true about the Intercompany Reconciliation report?

A) It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
B) It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
C) It displays the intercompany receivables and intercompany payables balances in summary for a period.
D) You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
E) It displays all clearing company balancing lines for a period.

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

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

3. You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)

A) Hierarchies for reporting and allocations do not have to be published to Essbase cubes.
B) Hierarchies for reporting and allocations have to be published to Essbase cubes.
C) You can have only one version of a hierarchy published to the Essbase cube at any time.
D) Child values in these hierarchies can belong to only one parent.

4. Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of
100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?

A) The original journal entry in Euros is updated.
B) You have an unrealized exchange loss recorded.
C) The original journal entry in Euros remains the same.
D) There is no unrealized exchange gain or loss calculated.
E) You have an unrealized exchange gain recorded.

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

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

Solutions: