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

1. All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?

A) Use Oracle Hyperion Financial Management for this type of complex consolidation
B) Define multiple ledgers for consolidation and report on ledger set
C) Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
D) Use General Ledger's Financial Reporting functionality to produce reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment

2. Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, the customer wants to have three balancing segments. Which two recommendations would you give your customer? (Choose Two)

A) Additional intercompany rules will need to be defined for the two additional balancing segments.
B) When entering Journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance is journal.
C) Define Leger balancing options to balance by second and third balancing segments.
D) Every Journal where debits do not equal across the three balancing segments will result in the system generating extra journal lines to balance the entry.

3. After loading your budget data into General Ledger Cloud, you can view budget balances using these features.?

A) Account Inspector
B) Account Monitor
C) ADFDI Budget Balance Report
D) Smart View

4. 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 Hyperion Financial Management?

A) No Data is Transferred.
B) Data is summarized across segments that are not mapped to Hyperion Financials Management.
C) Errors occur for unmapped segments, you must map multiple segments from source general ledgers to the target segments in Hyperion Financial Management
D) The unmapped segments default to future use segments in Hyperion Financial Management.

5. Before Implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts, What's is a more automated approach to do this?

A) In Financials Cloud, you must manually reconcile your intercompany account balances
B) Run the BI publisher reports called intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
C) Run the intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
D) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances

Solutions: