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

1. On a primary ledger in the system options close section, the following field has been selected 'Prevent General Ledger Period Closure When Open Subledger Periods Exist'.
For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)

A) Receivables
B) Revenue Management
C) Receipt accounting
D) Assets
E) Order Management

2. Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers.
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)

A) You can create, update, and delete account rules for a chart of accounts mapping.
B) You can create, update, and delete segment rules for a chart of accounts mapping.
C) It supports external integration using REST services.
D) You can download the template only from the Manage Chart of Accounts Mappings page.

3. A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?

A) Secondary ledger with the IFRS accounting convention
B) Primary ledger with the local accounting convention
C) Primary ledger with the IFRS accounting convention
D) Reporting currency with the local accounting convention
E) Reporting currency with the IFRS accounting convention

4. There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?

A) Spreadsheet level
B) Balances Level
C) Journal Level
D) Adjustment only level
E) Subledger level

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

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

Solutions: