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

1. Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligences analysis? .

A) Scheduled Processes
B) Enterprise performance Management Workspace
C) Universal Content Management Workspace
D) Business Process Management Workspace
E) Reports and Analytics

2. You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit.
and Loss Accounts (4000-2222). ) being
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules?

A) There is no need to create cross-validation rules if Dynamic Combination Creation eek. fs ; enabted for your chart of accounts instance. 1 & You need to run the Cross-Validation Rule Violations process to allow rules te apely lind combinations that violate rules.
B) The rules validate and apply to new accounts only
C) You need to run the Cross-Validation Rules Process to list and optionally disable combinations a
D) The rules will validate and apply to new and existing accounts. Xs

3. You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies. Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?

A) complete Accounting Configuration
B) Banks, Bank Accounts, and Branches
C) Suppliers and Customers
D) chart of account values, accounting calendar, and ledger
E) setup data for Receivables and Payables product

4. You want to define an allocation rule where segment values are constants (or rules and formulas. What should you do?

A) Specify Run Time Prompts (RTP)
B) Never use the Outer Point of View (POV)
C) Only specify segment values in formulas.
D) Always use the Outer Point of View (POV)

5. You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?

A) Open a Smart View file saved on your desktop
B) Use Account Inspector
C) Perform an account analysis online
D) Create an Account Group using Account Monitor

Solutions: