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

1. In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A) Output type
B) The Sub Template
C) The layout Template
D) The Style Template
E) The Data Model

2. Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)

A) Enterprise Performance Management Workspace
B) Universal Content Management Workspace
C) Scheduled Processes
D) Reports and Analytics
E) Business Process Management Workspace

3. You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?

A) Financial Reporting Web Studio report
B) Account group
C) Trial Balance report
D) OTBI report

4. Which two statements are true about balances cubes in General Ledger?

A) They are updated automatically when the General Ledger period is opened.
B) A new balances cube is created for a unique combination of ledger and currency.
C) They are updated automatically when the Translation process is run.
D) They are updated automatically when the Revaluation process is run.
E) New dimensions can be added to a General Ledger balances cube.

5. When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A) when the journal is balanced by the primary BSV but not by second or third BSV
B) when the journal is not balanced by the primary balancing segment value (BSV)
C) when the journal is balanced by second balancing segment value
D) when there is a many-to-many journal and you want to use a clearing company

Solutions: