[2026] Oracle Financials Cloud: General Ledger 2020 Implementation Essentials

문제1

You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and Loss Accounts (4000-ZZZZ).
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The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules? (Choose two.)

A. You need to run the Cross-Validation Rule Violations process to allow rules to apply to existing combinations that violate rules

B. The rules will validate and apply to new and existing accounts

C. The rules validate and apply to new accounts only
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D. There is no need to create cross-validation rules if Dynamic Combination Creation Allowed is not enabled for your chart of accounts instance

E. You need to run the Cross-Validation Rules process to list and optionally disable combinations that violate rules

정답: A,B

문제2

Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

A. Supporting References

B. Journal Line Rules

C. Accounting Date

D. Account Rules

E. Chart of Accounts

정답: A,B,D

문제3

You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?

A. Never use the Outer Point of View (POV)

B. Specify Run Time Prompts (RTP)

C. Always use the Outer Point of View (POV)

D. Only specify segment values in formulas

정답: C

설명: (Fast2test 회원만 볼 수 있음)

문제4

Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI).
Which represents the appropriate upload steps?

A. Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

B. Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

C. Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

D. Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

정답: B

문제5

Which three objectives must be considered when designing the chart of accounts? (Choose three.)

A. Limit the number of segments to those you need today to reduce data entry

B. Try to use all 30 segments and 25 characters per segment because you cannot change it later

C. Effectively manage an organization's financial business

D. Anticipate growth and maintenance needs as organizational changes occur

E. Consider implementing a single, global chart of accounts

정답: C,D,E

문제6

You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for $300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?

A. The purchase order is Partially Liquidated and the invoice will be Reserved

B. The purchase order is Partially Liquidated and the invoice is Partially Reserved

C. The purchase order is Liquidated and the invoice is Partially Reserved

D. The purchase order is Open and the invoice is Validated

E. Both are reserved

F. Both are Partially Reserved

정답: B

문제7

Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment levels.
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Which two recommendations would you give your customer? (Choose two.)

A. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal

B. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry

C. Additional intercompany rules will need to be defined for the two additional balancing segments

D. Additional intercompany balancing and clearing options will need to be defined

정답: B,C

설명: (Fast2test 회원만 볼 수 있음)

문제8

You want to enter budget data in General Ledger Cloud. Which method is not supported?

A. Application Development Framework Desktop Integration (ADFdi)

B. File-based Data Import

C. Direct budget balance updates from a Financial Statement in Smart View

D. Entering budget journals

정답: D

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