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

1. Which two statements are true regarding the Intercompany Reconciliation Report?

A) This report displays the intercompany receivables and intercompany payables balances Summary for a period
B) This report can be run using an additional Currency and conversion rate to converts all amount into a common Currency for comparison.
C) You can only drill down to the general ledger journal and then from there to the subledger: Journal transactions.
D) This report Includes Ledger balancing lines generated when the Primary balanced Segment value
{BSV) is in balance, but either the second or third BSVs are not.
E) This report displays only the reconciled transactions, You need to further process automatic reconciliation to reconcile the unreconciled

2. Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?

A) Dynamic Approval Groups
B) Cost center based approval
C) Supervisory level approval
D) Management Chain approval

3. Your customer wants to secure their primary balancing segment values to prevent employees of one company from entering or viewing data of another company. You only need this for General Ledger balances and reporting. What two security features should you use?

A) Balancing Segment Value Assignment to Legal Entities
B) Data Access Sets using an Access Set Type of Primary Balancing Segment
C) Segment Value Security
D) Cross-Validation Rules

4. What are the Two purposes of a secondary ledger?

A) it is used to main balances in a different currency only
B) it is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting.
C) it should not be used when trying to meet local accounting requirements.
D) it should only be used to maintain balances for processing performance.
E) it can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency and/or journal processing options

5. How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?

A) CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table
B) If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.
C) CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers
D) Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage

Solutions: