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

1. All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships. What is Oracle's recommended approach to performing consolidations?

A) Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.
B) Use Oracle Hyperion Financial Management for this type of complex consolidation.
C) Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program
D) Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.

2. Fusion Accounting Hub includes Hyperion Data Management. For which two tasks can Hyperion Data Management be used?

A) chart of accounts hierarchy maintenance
B) data access and security
C) integration with transactions from external feeder systems
D) cross-validation rules
E) chart of accounts master data maintenance

3. While Creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose Two)

A) The Account Rule's conditions are not defined
B) The Account Rule's Chart of Accounts have no account values assigned
C) The Account Rule is defined with a different chart of Accounts from the Journal Entry Rule Set.
D) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set

4. Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A) Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
B) Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
C) Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.
D) There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management

5. 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) Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book
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) Use OTBI to create multiple reports that you save to a folder that only the users can access

Solutions: