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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q29-Q34):

NEW QUESTION # 29
You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?

A. OTBI report
B. Financial Reporting Web Studio report
C. Trial Balance report
D. Account group

Answer: B

Explanation:
To view high-level profit and loss results for each ledger in the Close Monitor, you need to associate a Financial Reporting Web Studio report with the ledger set. This report should be based on the General Ledger Balances cube and should include the Income Statement accountgroup as a row dimension. The report should also have the ledger set as a point of view dimension and the period and currency as user prompts. This way, you can select the ledger set, period, and currency when you run the report from the Close Monitor and see the aggregated income statement results for each ledger and consolidation node in the ledger set hierarchy. References: Overview of Close Monitor, Using General Ledger, Close Monitor Issue

NEW QUESTION # 30
An Oracle Fusion Cloud customer has a complex enterprise structure that includes multiple legal entities in multiple countries. To match the intercompany balancing requirements, all four levels of rules have been defined. In user testing, the business experts are asking which rule will be considered first when balancing an intercompany journal?

A. Chart of accounts rule
B. Ledger-level rule
C. Primary balancing segment rule
D. Legal entity-level rule

Answer: C

Explanation:
When balancing an intercompany journal, Oracle Fusion Cloud will first look for a primary balancing segment rule that matches the provider and receiver primary balancing segment values. If such a rule exists, it will be used to generate the intercompany receivables and payables accounts. If not, Oracle Fusion Cloud will look for a chart of accounts rule, then a legal entity-level rule, and finally a ledger-level rule. The primary balancing segment rule has the highest priority and the ledger-level rule has the lowest priority. References:
* Overview of Intercompany Balancing Rules
* Intercompany Balancing Rules
* Troubleshooting Guide For Intercompany Balancing
* Example of Generating Intercompany Receivables and Intercompany Payables Accounts

NEW QUESTION # 31
Which two statements are true about infotiles and infolets?

A. Infotiles pull data from a Smart View analysis.
B. You can refresh infolets to see up-to-date data.
C. Infotiles have Front view. Back view, and Expanded view.
D. Infolets are accessed only from the News Feed home page layout.
E. You can create your own user-defined infolets.

Answer: B,C

Explanation:
Infotiles and infolets are graphical components that display key information and metrics on the General Accounting dashboard. They help users access many sources of information across the enterprise in an efficient, timely, and engaging manner. Infolets can be refreshed to see up-to-date data by clicking the Refresh icon on the infolet. Infotiles have three views: Front view, which shows a summary of the most important information; Back view, which shows additional details and actions; and Expanded view, which shows a full-screen view of the infotile content. References:
* Oracle Financials Cloud: Using General Ledger, Chapter 6: Financial Reporting and Analysis, Section:
General Accounting Infolets
* Oracle Financials Cloud: Implement General Ledger, Chapter 1: Overview of Oracle Financials Cloud, Section: Overview of Using Infolets to Identify Issues and Prioritize Tasks

NEW QUESTION # 32
You are creating values for thechart of account value setthat you are planning to use for theaccount segment within yourChart of Accounts. You are not able to assign anAccount Type.
What is the reason for this?

A. The Account Type qualifier has not been enabled when defining the value set.
B. You have not set the Allow Posting attribute for the value set.
C. You are creating values before assigning the value set to the structure.
D. You have not set the Allow Budgeting attribute for the value set.

Answer: A

NEW QUESTION # 33
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A. Mapping Sets
B. Event Entities
C. Transaction Objects
D. Accounting Attributes

Answer: C

NEW QUESTION # 34
......

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