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

1. You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?

A) Perform an account analysis online
B) Open a Smart View file saved on your desktop
C) Create an Account Group using Account Monitor
D) Use Account Inspector

2. The Budget Manager specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the budget Account Monitor Page?

A) Budget Account Group
B) Application Development Framework Desktop Integration (Adfdi)
C) Budget Controller
D) Budget Group
E) Account Group

3. Which three reporting tools are based on real-time data or balances?

A) Oracle Financial Reporting (FR)
B) Smart view
C) Oracle Business Intelligence Applications (??IA)
D) Business Intelligence Publisher (BI Publisher)
E) Oracle Transactional Business Intelligence (OTBI)

4. You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit.
and Loss Accounts (4000-2222). ) being
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules?

A) You need to run the Cross-Validation Rules Process to list and optionally disable combinations a
B) The rules validate and apply to new accounts only
C) The rules will validate and apply to new and existing accounts. Xs
D) There is no need to create cross-validation rules if Dynamic Combination Creation eek. fs ; enabted for your chart of accounts instance. 1 & You need to run the Cross-Validation Rule Violations process to allow rules te apely lind combinations that violate rules.

5. You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts. What is the solution?

A) Use the Third Party Control Account feature
B) Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI)
C) Use the Open Account Balances Listing report that has balances by customer
D) Use Supporting References to capture customer classification information

Solutions: