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

1. Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment level Which two recommendations would you give your customer?

A) When entering journals manually, the customer will need to make sure that debits and credits
B) Every journal where debits do not equal credits across the three balancing segments will need
C) Additional intercompany balancing and clearing options will need to be defined. Z
D) Additional intercompany rules will need to be defined for the two additional balancing segment

2. What is the most efficient way to add a new year to the accounting calendar?

A) Use the Add Year button
B) Import the periods from a spreadsheet
C) Add the periods manually
D) The application automatically populates the next year when you open the first

3. Your customer is reconciling their Intercompany Receivables accounts. Which two reports should they use in addition to using the intercompany Reconciliation report?

A) Receivables Aging by General Ledger Account report
B) Receivables to General Ledger Reconciliation report
C) General Ledger Trial Balance report
D) AR Aging report

4. You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

A) The Segment Value Security rules do not take effect until you assign the rules to users and products
B) When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products
C) When you enable or disable Segment Value Security, you do not need to redeploy your chart of Accounts
D) You can use hierarchies to define rules

5. You have a requirement to have invoices generated for certain Intercompany transaction Where do you enable Invoicing?

A) the transaction batch
B) the transaction category
C) the transaction type
D) the transaction source

Solutions: