[2026] Oracle Financials Cloud: General Ledger 2019 Implementation Essentials

문제1

You want to process multiple allocations at the same time. What feature do you use?

A. Point of View (POV)

B. Formulas

C. RuleSets

D. General Ledger journal entries

정답: C

문제2

You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What so you need to enable?

A. Report Functions

B. Nothing. All report balances are drillable in all FR Studio reports

C. Drill Through in Grid Properties

D. Allow Expansion

정답: C

문제3

What are the two benefits of having the Essbase cube embedded in General Ledger Cloud? (Choose two.)

A. You can access real-time results for reporting and analysis because every time a transaction is posted in General Ledger, multidimensional balances are also updated simultaneously

B. You no longer need to create and maintain hierarchies because the Essbase cubes are created when you create your chart of accounts

C. Integrating with third-party systems is easier because the Essbase cube provides chart of accounts mapping rules

D. Posting performance is much faster

E. General ledger balances are multidimensional, allowing you to perform robust reporting and analysis

정답: A,E

문제4

You entered a journal and the client is asking for the following information:
* The current account balance
* What the future account balance will be if the journal is approved and posted How will you get this information?

A. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances

B. View the Projected Balances region in the Create Journals page

C. Query the account balance online

D. Run a Trial Balance before and after posting

정답: B

문제5

The budget managers specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the Budget Account Monitor page?

A. Application Development Framework Desktop Integration (ADFdi)

B. Account Group

C. Budget Controller

D. Budget Group

E. Budget Account Group

정답: E

문제6

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

A. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount

B. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice

C. The requisition reserved successfully undergoes amendment and is rejected in the reapproval

D. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the extent of the unreceived amount

정답: B,D

문제7

You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?

A. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers

B. Use Close Monitor in General Accounting Dashboard

C. Run Closing Status reports

D. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period

정답: C

문제8

Your customer requires physical invoices to be generated in Payables Cloud and Receivables Cloud for the Intercompany payables and receivables transactions. Which two statements are correct with regards to setting this up? (Choose two.)

A. You must assign the corresponding Receivables and Payables Business Units

B. You can only associate one Intercompany Organization per Legal Entity

C. You must have implemented Payables Cloud and Receivables Cloud

D. You only need to assign the Legal Entity and Organization Contact

정답: A,C

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