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

1. All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships. What is Oracle's recommended approach to performing consolidations?

A) Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
B) Use Oracle Hyperion Financial Management for this type of complex consolidation.
C) Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.
D) Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program

2. How do you hide accounts with no balances showing #Missing in Smart view?

A) Select the Data/Missing check box in the Data Options tab.
B) Choose the Suppress Zeros option under Data options.
C) Use Excel functions to hide rows with #Missing assigned
D) This indicates a database connection issue. Try to reconnect to Fusion Applications.

3. How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?

A) Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage
B) CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers
C) If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.
D) CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table

4. You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)

A) automatic or manual batch numbering and the minimum transaction amount
B) whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
C) the approvers who will approve intercompany transactions
D) whether to allow receivers to reject intercompany transactions
E) automatic or manual batch numbering and the maximum transaction amount

5. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period- to-date (PTD) method of revaluation tor your income statement accounts. When should you reverse revaluation journals, if at all required

A) The reversals must be done at the end of each quarter
B) Never, because each period's revaluation adjustment is just for that period
C) Both balance sheet and income statement revaluation journals should be reversed in the period
D) Reverse them in the same period as the revaluation run

Solutions: