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

1. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?

A) Rerun Translation and then reconsolidate your results
B) Rerun Revaluation and then rerun Translation
C) Enter another adjusting journal entry in the target currency to true up the balances
D) Translate only the adjusting journal entry

2. You want to define an allocation rule where segment values are constants (or rules and formulas. What should you do?

A) Always use the Outer Point of View (POV)
B) Specify Run Time Prompts (RTP)
C) Only specify segment values in formulas.
D) Never use the Outer Point of View (POV)

3. You have a requirement for the Intercompany Provider and Receiver distribution account to be balance automatically for all intercompany transactions.
What should you configure?

A) the AutoAccounting Definition
B) Provider and Receiver distribution set -
C) the Transaction Account Definition g
D) Intercompany transaction type default accounts

4. You are setting up Close Monitor, which comprise a ledger set hierarchy definition. Which two components of the enterprise structure should the ledgers in the ledger set share.(Choose Two)

A) Chart of Accounts. Currency, Accounting Calendar, an subledger Accounting Method.
B) Legal Entities, Business Units and Chart of Accounts.
C) Accounting Calendar
D) Chart of Accounts and Business Units.

5. Which two statements are true regarding the Intercompany Reconciliation Report?

A) This report displays only the reconciled transactions, You need to further process automatic reconciliation to reconcile the unreconciled
B) This report can be run using an additional Currency and conversion rate to converts all amount into a common Currency for comparison.
C) This report Includes Ledger balancing lines generated when the Primary balanced Segment value
{BSV) is in balance, but either the second or third BSVs are not.
D) This report displays the intercompany receivables and intercompany payables balances Summary for a period
E) You can only drill down to the general ledger journal and then from there to the subledger: Journal transactions.

Solutions: