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

1. You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)

A) Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee
B) Use OTBI to create multiple reports that you save to a folder that only the users can access
C) Create a Smart view report, where the various sheets represent the different Financial Statements and send them the spreadsheet
D) Use a report batch to run reports at a specific time to create a set of snapshot reports
E) Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

2. Journal Description Rules are assigned to Subledger Journal Entry Rule Sets. What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

A) Account Rules
B) Journal Line Rules
C) Chart of Accounts
D) Accounting Date
E) Supporting References

3. You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identify the step that is not correct when implementing this integration.

A) Create the accounting in the source system and then import the journal entries into subledger accounting
B) Capture accounting events
C) Analyze external system transactions
D) Determine the accounting impact of transactions

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

5. Account combinations can be created and/or modified using the Import Account Combinations file- based data import (FBDI).Which represents the appropriate upload steps?

A) Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
B) Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.
C) Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
D) Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

Solutions: