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

1. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

A) Define the intercompany segment with a default value.
B) Create two different value sets for the company and intercompany segments.
C) Share the same value set for the company and intercompany segments.
D) Define the company segment and assign both the primary balancing segment and intercompany segment labels.

2. A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?

A) Primary ledger with the IFRS accounting convention
B) Reporting currency with the IFRS accounting convention
C) Reporting currency with the local accounting convention
D) Primary ledger with the local accounting convention
E) Secondary ledger with the IFRS accounting convention

3. What are two uses of the Column Flattening and Row Flattening features? (Choose two.)

A) Create additional versions of a tree.
B) Optimize parent/child relationships.
C) Set the status of a tree to active.
D) Verify correctness of trees.
E) View information for runtime performance.

4. Which two statements are true about the Intercompany Reconciliation report?

A) It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
B) You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
C) It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
D) It displays the intercompany receivables and intercompany payables balances in summary for a period.
E) It displays all clearing company balancing lines for a period.

5. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?

A) Rerun Revaluation and then rerun Translation.
B) Rerun Translation and then reconsolidate your results.
C) Enter another adjusting journal entry in the target currency to true up the balances.
D) Translate only the adjusting journal entry.

Solutions: