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

1. Which two types of journals can be automatically routed through the journal approval process

A) Allocation journals
B) Manual journals
C) Sub ledger journals
D) Journals imported from third-party systems
E) Revaluation journals

2. The Create Accounting program could not determine the debit side of the journal entry Which component of Subledger Accounting determines the debit or credit side of a journal entry?

A) Journal Line Rule
B) Account Rule
C) Journal Entry Rule
D) Journal Balances Rule
E) Journal Accounting Rule

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

4. You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts. What is the solution?

A) Use the Third Party Control Account feature
B) Use Supporting References to capture customer classification information
C) Use the Open Account Balances Listing report that has balances by customer
D) Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI)

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

Solutions: