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

1. You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?

A) Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
B) Budgeting is not enabled in the Ledger options.
C) Transfer Budget Balances to Budget Cubes has not been run.
D) A value for the budget scenario is not created.
E) The Create Scenario Dimension Members program has not been run.

2. Which three factors should you consider while specifying Intercompany System options?

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

3. You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?

A) by using Cross-Validation Rules Import file-based data import (FBDI).
B) by using the Manage General Ledger Security page.
C) by using the Manage Cross-Validation Rules page.
D) by creating Cross-Validation Rules desktop-integrated spreadsheet.

4. Task3
Manage Chart of Accounts Mappings
Scenario
Your client needs to consolidate their UK Ledger to the Canadian parent ledger. Each Chart of Accounts has the following segments:
Company-LoB-Account-Cost Center-Product-Intercompany
Know that the Company, LoB, Product, and Intercompany segments share the same value sets.
Create a Chart of Accounts mappings to map UK Chart of Accounts to CA Chart of Accounts that meets the following specifications:
Cost Center Mapping
. Balance Sheet (0 and 000) should be mapped to
Balance Sheet
. All other cost centers should be mapped to 610
Account Mapping
. Asset accounts (in the 1000 range) should be
mapped to account 11101
. Liability accounts (in the 2000 range) should be
mapped to account 22100
. Equity accounts (in the 3000 range) should be
mapped to account 34000
. Revenue accounts (in the 4000 range) should be
mapped to account 42000
. Expense accounts (from 5000 onwards) should be
mapped to account 51100
Note:
Do not use conditions based on parents.
. Treat any account after the 5000 range as an expense.
Ensure all maps are numeric only.
When creating your mapping rules for each segment
please allow for existing and future segment values

5. When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A) when the journal is not balanced by the primary balancing segment value (BSV)
B) when the journal is balanced by second balancing segment value
C) when the journal is balanced by the primary BSV but not by second or third BSV
D) when there is a many-to-many journal and you want to use a clearing company

Solutions: