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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q17-Q22):

NEW QUESTION # 17
Your userforgot the password. How do you resolve this?

A. Create a new user ID and password for the user.
B. Log in to the user's machine as an Administrator and change the password from the login password.
C. Use Access Policy Manager (APM) to reset the user's password.
D. Use Oracle Identity Management (OIM) to reset the user's password.
E. Use the Manage Users page to update the user's information and change the password.

Answer: D

NEW QUESTION # 18
InFinancial Cloud, which three reporting tools can be used to accessGeneral Ledger balances?

A. Smart View
B. Application Composer
C. Financial Reporting Studio
D. Oracle Enterprise Repository
E. Oracle Transactions Business Intelligence

Answer: A,C,E

NEW QUESTION # 19
You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
* 01-000-4110-00
* 01-000-5299-000
* 01-000-5105-000
* 01-000-7640-00
Which two statements aretrueregardingcross-validation rules?

A. You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.
B. The rules will validate and apply tonew and existing accounts.
C. There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis notenabled for your chart of accounts instance.
D. The rules validate and apply tonew accounts only.
E. You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.

Answer: A,B

NEW QUESTION # 20
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. Legal entity-level rule
B. Chart of accounts rule
C. Primary balancing segment rule
D. Ledger-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 # 21
You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A. You don't have to do anything; this option is enabled automatically.
B. Set the relevant option on the Specify Ledger Options page.
C. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
D. Opt in to the Prevent Period Close option for the offering.

Answer: B

Explanation:
You can prevent the closure of a General Ledger accounting period if the accounting period for any of the corresponding subledgers is still open, or if incomplete accounting entries or transactions exist for the period.
This can help ensure an effective period close process that validates all transactions are complete and aren't held up during the close. To enable this feature, you need to set the relevant option on the Specify Ledger Options page for each primary ledger. The option is called Prevent General Ledger Period Closure When Open Subledger Periods Exist and it is located in the Period Close section. You can also specify which subledgers to include or exclude from the validation, except for Assets, which is automatically excluded by default. References:
* How to Prevent a General Ledger Period from Closing When Open Subledger Periods Exist
* Period Close Components
* Review: Prevent General Ledger Period Closure When Open Subledger Periods Exist

NEW QUESTION # 22
......

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