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

1. You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of$2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD.
An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)

A) Funds reservation only happens for non-matched invoices, so the system will not reserve funds
B) No change
C) The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation
D) As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016

2. You want to enter budget date in General Ledger Cloud, which method is not supported?

A) Application Development framework Desktop Integration (ADFdi)
B) File-based Data import
C) Direct budet balance updaes from a Financial Stement in smart view
D) Entering Budget Journal

3. You need to distribute departmental expense reports to l00 department managers in your organization.
The report format is the same, but the department values differ. What in the most efficient way to achieve this?

A) Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.
B) Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it:
to run for every department. Send the different batch outputs as PDF attachments via email to different users.
C) Set up Bursting Options for your batch to prepare multiple versions of a report from a single process
D) When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department

4. The Budget Manager specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the budget Account Monitor Page?

A) Budget Group
B) Account Group
C) Application Development Framework Desktop Integration (Adfdi)
D) Budget Account Group
E) Budget Controller

5. You operate in a country whose unstable currency makes it unsuitable for managing your day-to-day business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency. what would be your recommendation when defining ledgers?

A) Define Balane-level Reporting currencies in the more stable currency and run Translation as often as you need.
B) Run Revaluation as often as you need to the more stable currency and report on the more stable currency's balances.
C) Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.
D) User Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency

Solutions: