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

1. An Oracle Fusion Cloud customer has a complex enterprise structure that includes multiple legal entities in multiple countries. To match the intercompany balancing requirements, all four levels of rules have been defined. In user testing, the business experts are asking which rule will be considered first when balancing an intercompany journal?

A) Chart of accounts rule
B) Primary balancing segment rule
C) Legal entity-level rule
D) Ledger-level rule

2. You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?

A) Geocoding
B) HZ_GEO_IDENTIFIER_SUBTYPE Lookup
C) Validation
D) Address Cleansing

3. Your company has complex consolidation requirements with multiple General Ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your General Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account What happens to segments in your source General Ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

A) Errors occur for unmapped segments. You must map multiple segments from source General Ledgers to the target segment in Hyperion Financial Management.
B) No data is transferred.
C) The unmapped segments default to future use segments in Hyperion Financial Management.
D) Data is summarized across segments that are not mapped to Hyperion Financial Management.

4. In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A) They can format certain tables by hiding and showing columns, moving columns, and resizing columns
B) They can use "+" under the Apps section of the News Feed homepage
C) They can have the System Administrator configuring pages for them using Page Composer
D) Users have very little control configuring their Springboards and Work Areas; they can only resize columns

5. You need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What format should you choose?

A) Year
B) Calendar Year
C) Period
D) Fiscal Year

Solutions: