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

1. Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority. What should be implemented for this type of security?

A) Role-Based Access
B) Segment Value Security
C) Cross-Validation Rules
D) Data Access Sets

2. After loading your budget data into General Ledger Cloud, you can view budget balances using these features.?

A) Account Monitor
B) Smart View
C) ADFDI Budget Balance Report
D) Account Inspector

3. How do you hide accounts with no balances showing #Missing in Smart view?

A) Select the Data/Missing check box in the Data Options tab.
B) This indicates a database connection issue. Try to reconnect to Fusion Applications.
C) Choose the Suppress Zeros option under Data options.
D) Use Excel functions to hide rows with #Missing assigned

4. Alter submitting the journal for approval, you realize that the department value in the journal incorrect.
How do you correct the value?

A) Delete the journal and create a new journal
B) Update the journal through workflow
C) Reverse the journaland create a new one
D) Click the Withdraw Approval button in the Edit Journals page and edit the journal

5. Your Customer requires physical invoice to be generated in payables Cloud and Receivable Cloud for the intercompany payables and receivable transactions. Which two statements are correct with regards to selling this up?

A) you can only associate one Intercompany Organization per legal Entity.
B) You must assign the corresponding Receivables and Payables Business Units.
C) you only need to assign the legal entity and organization chart
D) You must have implemented Payables Cloud and Receivables Cloud.

Solutions: