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

1. You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A) Opt in to the Prevent Period Close option for the offering.
B) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
C) Set the relevant option on the Specify Ledger Options page.
D) You don't have to do anything; this option is enabled automatically.

2. The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email 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 Data Source
D) The Data Model
E) The layout-Template

3. Which three factors should you consider while specifying Intercompany System options?

A) Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
B) Whether to allow receivers to reject intercompany transactions
C) Automatic or manual batch numbering and the minimum transaction amount
D) Automatic or manual batch numbering and the maximum transaction amount
E) Approvers who will approve intercompany transactions

4. Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

A) Assign the General Accounting Manager role to those users.
B) Assign the security context value of UK Ledger to the user/role combination.
C) Create a data access set that allows access to the UK Ledger.
D) Assign the UK reference set to the user/role combination.

5. When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?

A) Account Inspector
B) Financial Statement Generator
C) Smart View
D) Financial Reporting Studio

Solutions: