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

1. Your company has two legal entities in the US (Balancing Segment Value (BSV 101 and 102) one legal entity in France (BSV 401) and one legal entity in the UK (BSV 402) Both US legal entities share the same ledger, whereas the UK and France have their own ledgers Assuming intercompany transactions are not being entered, what is the minimal action you can take to still configure the ledger correctly?

A) You should assign a balancing segment value to identify each legal entity in the US and assign balancing segment value to the ledger in the UK and France
B) You should assign a balancing segment value to identify each legal entity in the US ledger
C) You should assign the balancing segment value to the ledger in the US and assign the balancing segment value to identify each legal entity in the UK and France Ledgers
D) You should assign a balancing segment value to identify each legal entity in each ledger

2. While Creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose Two)

A) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set
B) The Account Rule's Chart of Accounts have no account values assigned
C) The Account Rule's conditions are not defined
D) The Account Rule is defined with a different chart of Accounts from the Journal Entry Rule Set.

3. Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source. At what level can you override the default accounting attribute assignment?

A) Journal Entry Rule Set
B) Event Type
C) Event Class
D) Journal Entry
E) Journal line Rule

4. How do you hide accounts with no balances showing #Missing in Smart view?

A) Select the Data/Missing check box in the Data Options tab.
B) This indicates a database connection issue. Try to reconnect to Fusion Applications.
C) Choose the Suppress Zeros option under Data options.
D) Use Excel functions to hide rows with #Missing assigned

5. The Delete Translated Balances Process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration. Once the deletion process completes, what additional process must you run?

A) Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations
B) Submit the updated General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations
C) Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations
D) Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations

Solutions: