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

1. A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View.
Which Smart View tool would be best for this?

A) Smart Queries
B) Account Groups
C) Smart Slices
D) Query Designer

2. Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers.
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)

A) It supports external integration using REST services.
B) You can create, update, and delete account rules for a chart of accounts mapping.
C) You can download the template only from the Manage Chart of Accounts Mappings page.
D) You can create, update, and delete segment rules for a chart of accounts mapping.

3. For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

A) Nothing, existing historical rates are not updated.
B) The existing historical rate is deleted.
C) The historical rate is replaced.
D) Historical rates are converted into an average rate (original and new rate).

4. Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)

A) Scheduled Processes
B) Reports and Analytics
C) Enterprise Performance Management Workspace
D) Universal Content Management Workspace
E) Business Process Management Workspace

5. You have just been hired to add a new subsidiary to the corporate enterprise structure in the customer's Oracle Fusion Cloud.
The subsidiary will capture transaction information from subledgers in the local currency and under International Financial Reporting standards (IFRS) and local GAAP for corporate reporting requirements, which will report via the use of a secondary ledger.
The secondary ledger is used only at period end; there is no need to have real-time transaction or Journal details. It is noted that most of the accounting between IFRS and Corporate GAAP is similar.
Which conversion level would you recommend to keep a thin secondary ledger?

A) Adjustment only
B) Balance level
C) Sub-ledger level.
D) Journal ledger

Solutions: