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

1. You have just been hired to add a new subsidiary to the corporate enterprise structure in the customer's Oracle Fusion Cloud.
The subsidiary will capture transaction information from subledgers in the local currency and under International Financial Reporting standards (IFRS) and local GAAP for corporate reporting requirements, which will report via the use of a secondary ledger.
The secondary ledger is used only at period end; there is no need to have real-time transaction or Journal details. It is noted that most of the accounting between IFRS and Corporate GAAP is similar.
Which conversion level would you recommend to keep a thin secondary ledger?

A) Balance level
B) Sub-ledger level.
C) Adjustment only
D) Journal ledger

2. Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Aliasfeature and would like to see how the aliases willappear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.

Note:
. Prefix your alias name with 07, where 07 is your exam ID.
. There is no Product or Intercompany impact.

3. You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?

A) OTBI report
B) Account group
C) Trial Balance report
D) Financial Reporting Web Studio report

4. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?

A) Rerun Translation and then reconsolidate your results.
B) Translate only the adjusting journal entry.
C) Rerun Revaluation and then rerun Translation.
D) Enter another adjusting journal entry in the target currency to true up the balances.

5. Which three factors should you consider while specifying Intercompany System options?

A) Approvers who will approve intercompany transactions
B) Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
C) Automatic or manual batch numbering and the maximum transaction amount
D) Whether to allow receivers to reject intercompany transactions
E) Automatic or manual batch numbering and the minimum transaction amount

Solutions: