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

1. While Creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose Two)

A) The Account Rule's Chart of Accounts have no account values assigned
B) The Account Rule's conditions are not defined
C) The Account Rule is defined with a different chart of Accounts from the Journal Entry Rule Set.
D) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set

2. You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates

A) Use the spreadsheet loader from the Currency Rates Manager
B) Import daily rates through the Daily Rates open interface table
C) Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager
D) Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area
E) Edit existing transactions and update the rates manually

3. Identify three functions of Functional Setup Manager.

A) Provide a central place to access and perform all of the setup steps across Cloud application products.
B) Assign setup tasks to individuals with due dates where users must manually update their completion status.
C) Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.
D) Automatically mark the status of tasks as Completed after they have been completed.
E) Centrally manage the close processes across subledgers and ledgers.

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

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

5. You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for
$300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?

A) The purchase order is Partially Liquidated and the invoice is Partially Reserved
B) The purchase order is Liquidated and the invoice is Partially Reserved
C) The purchase order is Partially Liquidated and the invoice will be Reserved
D) Both are reserved
E) The purchase order is Open and the invoice is Validated

Solutions: