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

1. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?

A) Rerun Translation and then reconsolidate your results.
B) Enter another adjusting journal entry in the target currency to true up the balances.
C) Rerun Revaluation and then rerun Translation.
D) Translate only the adjusting journal entry.

2. In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A) They can use "+" under the Apps section of the News Feed homepage
B) They can format certain tables by hiding and showing columns, moving columns, and resizing columns
C) They can have the System Administrator configuring pages for them using Page Composer
D) Users have very little control configuring their Springboards and Work Areas; they can only resize columns

3. Which two statements are true regarding the Translation process? (Choose two.)

A) If necessary, before submitting the Translation process, the Revaluation process should be completed.
B) Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.
C) The Translation process can only be used to translate balance sheet accounts.
D) The Translation process should be run before posting Period Close adjustment entries.
E) The Translation process can only be used for translating the balances of Secondary ledgers.

4. The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India).
Which three labels are required when designing the chart of account structure for this project? (Choose three.)

A) Cost center
B) Primary Balancing
C) Natural Account
D) Secondary Balancing
E) Intercompany Segment

5. A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?

A) Secondary ledger with the IFRS accounting convention
B) Reporting currency with the IFRS accounting convention
C) Primary ledger with the IFRS accounting convention
D) Primary ledger with the local accounting convention
E) Reporting currency with the local accounting convention

Solutions: