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

1. The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A) The Data Model
B) The Data Source
C) Output type
D) The Sub_Template
E) The layout-Template

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

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

A) Child values in these hierarchies can belong to only one parent.
B) Hierarchies for reporting and allocations have to be published to Essbase cubes.
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. You can run predefined reports to reconcile subledger application balances to General Ledger balances. Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

A) Start Date
B) End Date
C) Third Party Control Account
D) Financial Category
E) Reconcile

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

Solutions: