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

1. Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A) The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
B) The report displays all clearing company balancing lines for a period.
C) You can only drill down to the general ledger journal and then from there to the subledger journal entry.
D) The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
E) The report displays the intercompany receivables and intercompany payables balances in summary for a period.

2. You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) Layout template
B) Style template
C) Sub template
D) Output type
E) Data model

3. You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)

A) Hierarchies for reporting and allocations have to be published to Essbase cubes.
B) Child values in these hierarchies can belong to only one parent.
C) Hierarchies for reporting and allocations do not have to be published to Essbase cubes.
D) You can have only one version of a hierarchy published to the Essbase cube at any time.

4. Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A) In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.
B) Each product has its own Intercompany Accounting feature that needs to be configured separately.
C) Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product.
D) Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.

5. In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A) They can use "+" under the Apps section of the News Feed homepage
B) They can have the System Administrator configuring pages for them using Page Composer
C) They can format certain tables by hiding and showing columns, moving columns, and resizing columns
D) Users have very little control configuring their Springboards and Work Areas; they can only resize columns

Solutions: