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

1. You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities. What type of report will provide this type of information?

A) Account Analysis Report
B) an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
C) Aging Reports
D) Journal Reports

2. Which Subject area has been enhanced to allow you to drill down from OTBI General Report to a General Journal?

A) General Ledger - Journal Balances Real Time
B) General Ledger - Summary Balances Real Time
C) General Ledger - Journal Real Time
D) General Ledger - Journal Transaction Balances Real Time

3. There is a business requirement for a subsidiary company to report to the parent company 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) Subledger level
B) Adjustment only level
C) Balances Level
D) Journal Level
E) Spreadsheet level

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

5. You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates

A) Use the spreadsheet loader from the Currency Rates Manager
B) Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area
C) Import daily rates through the Daily Rates open interface table
D) Edit existing transactions and update the rates manually
E) Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager

Solutions: