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

문제1

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

A. Translate only the adjusting journal entry

B. Rerun Translation and then reconsolidate your results

C. Rerun Revaluation and then rerun Translation

D. Enter another adjusting journal entry in the target currency to true up the balances

정답: B

문제2

The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?

A. Journal Batch

B. Journal Description

C. Journal Category

D. Journal Source

정답: D

문제3

You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?

A. The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD
100

B. Funds available will change when the invoice is approved

C. The budget will increase by USD 100 and the funds available will decrease by USD 100

D. The budget and funds available will increase by USD 100

정답: A

문제4

You want to automatically post journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria?
(Choose two.)

A. Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times

B. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process

C. Schedule your AutoPost Criteria set to run during off-peak hours only

D. Create your AutoPost criteria using minimal sources and categories

정답: A,B

문제5

You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have 10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)

A. Use OTBI to create multiple reports that you save to a folder that only the users can access

B. Use a report batch to run reports at a specific time to create a set of snapshot reports

C. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

D. Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet

E. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee

정답: B,C

문제6

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

문제7

All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance.
They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?

A. Use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment

B. Use Oracle Hyperion Financial Management for this type of complex consolidation

C. Define multiple ledgers for consolidation and report on ledger set

D. Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.

정답: B

문제8

The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

A. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

B. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

C. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

D. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

정답: D

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