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

1. 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) Import daily rates through the Daily Rates open interface table
B) 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
C) Edit existing transactions and update the rates manually
D) Use the spreadsheet loader from the Currency Rates Manager
E) Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager

2. Which repot show you differences between your subledger balances and General Ledger balances?

A) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
B) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
C) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
D) Payables and Receivables Aging Reports with the General Ledger Trial Balance report

3. All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?

A) Use Oracle Hyperion Financial Management for this type of complex consolidation
B) Define multiple ledgers for consolidation and report on ledger set
C) Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
D) Use General Ledger's Financial Reporting functionality to produce reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment

4. You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel invoice. What happened to funds available when you cancel and invoice that requires budgetary control?

A) funds Available will change when the invoice is approved
B) The Budget will increase by USD 100 ad the funds available will decrease by USD 100
C) The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD 100
D) The Budget and funds available will increase by USD 100.

5. During implementation, a consultant accidentally designated the cost center segment as the natural account. Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.

A) Delete the chart of accounts and create a new one.
B) Delete the segment and create a new segment with the correct qualifier.
C) Change and save the segment qualifier.
D) Create a new chart of accounts.

Solutions: