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

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

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

2. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period- to-date (PTD) method of revaluation tor your income statement accounts. When should you reverse revaluation journals, if at all required

A) Reverse them in the same period as the revaluation run
B) The reversals must be done at the end of each quarter
C) Never, because each period's revaluation adjustment is just for that period
D) Both balance sheet and income statement revaluation journals should be reversed in the period

3. You have a requirement for the Intercompany Provider and Receiver distribution account to be balance automatically for all intercompany transactions.
What should you configure?

A) Provider and Receiver distribution set -
B) the AutoAccounting Definition
C) the Transaction Account Definition g
D) Intercompany transaction type default accounts

4. Which Subject area has been enhanced to allow you to drill down from OTBI General Report to a General Journal?

A) General Ledger - Journal Real Time
B) General Ledger - Summary Balances Real Time
C) General Ledger - Journal Balances Real Time
D) General Ledger - Journal Transaction Balances Real Time

5. What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availibility? (Coose two)

A) When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
B) The requisition reserved successfully undergoes amendment and is rejected in the reapproval
C) The Purchase order is canceled or finally closed or rejected without performaing any receipt or invoice
D) When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.

Solutions: