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

1. you need to define a chart of accounts includes a intercompany segment. Your customer plans to use segment value security rules for the company segment. What is Oracle's recommended method to define this chart of accounts?

A) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
B) Define the company segment only and qualify it as both primary balancing segment and intercompany segment.
C) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
D) Define Two Different Chart of Accounts

2. Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order. The invoice was entered on 5/5/16, but the invoice accounting date was
4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated
5/5/16.What is causing this?

A) The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
B) The actual accounting date was set up under the encumbrance accounting Default Date Rule
C) The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
D) The sub ledger accounting option is set to system date

3. What Is Oracle Essbase?

A) A relational database
B) A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
C) A data ware house
D) A robust reporting and analysis tool

4. You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identify the step that is not correct when implementing this integration.

A) Determine the accounting impact of transactions
B) Analyze external system transactions
C) Create the accounting in the source system and then import the journal entries into subledger accounting
D) Capture accounting events

5. How can your Accounting Manager expedite journal processing during the time-critical month-end close?

A) by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other
B) by using the Close Status monitor to drill down on the close status across ledgers
C) by running the Journals report using Business Intelligence Publisher
D) by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)

Solutions: