[2026] Oracle Financials Cloud: General Ledger 2016 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 does Oracle consider best practice when this occurs?

A. Translate only the adjusting journal entry.

B. Rerun Translation and then reconsolidate your result

C. Rerun Revaluation and then rerun Translation

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

정답: A

문제2

What is the most efficient way to add a new year to the accounting calendar?

A. The application automatically populates the next year when you open the first period a new fiscal year.

B. Import the periods from a spreadsheet

C. Use the Add Year button

D. Add the periods manually

정답: C

설명: (Fast2test 회원만 볼 수 있음)

문제3

Your customer wants to secure their primary balancing segment values to prevent employees of one company from entering or viewing data of another company. You only need this for General Ledger balances and reporting.
What two security features should you use?

A. Balancing Segment Value Assignment to Legal Entities

B. Cross-Validation Rules

C. Segment Value Security

D. Data Access Sets using an Access Set Type of Primary Balancing Segment

정답: C,D

설명: (Fast2test 회원만 볼 수 있음)

문제4

You created your first Implementation Project and assigned the Application Implementation Consultant role to your user. However, you are unable to access Oracle Identity Management (OIM). This issue was caused because you did not assign the_____.

A. Application Implementation Manager role to your user

B. Line Manager role to your user

C. Superuser role to your user

D. IT Security Manager role to your user

정답: D

문제5

Your user forgot the password. How do you resolve this?

A. Create a new user ID and password for the user.

B. Use the Manage Users page to update the user's information and change the password.

C. Use Oracle Identity Management (OIM) to reset the user's password.

D. Log in to the user's machine as an Administrator and change the password from the login pa

E. Use Access Policy Manager (APM) to reset the user's password.

정답: C

설명: (Fast2test 회원만 볼 수 있음)

문제6

In which two ways can your users customize the Dashboards and Work Areas to suit their individual working styles?

A. Users have very little control customizing their Dashboards and Work Areas; they can only resize columns.

B. They can have the System Administration customize pages for them using Page Composer.

C. They can use Personalization to move and remove regions from those pages.

D. They can format each table by hiding and showing columns, moving columns, and resizing columns.

정답: C,D

문제7

Your customer operates three shared services that perform accounting functions across 50 countries.
What feature allows them to share setup data, such as Payment Terms, across Business Units?

A. Data Access Sets

B. Reference Data Sets

C. None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.

D. Business Units functions

정답: B

문제8

You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies.
Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?

A. complete Accounting Configuration

B. setup data for Receivables and Payables product.

C. chart of account values, accounting calendar, and ledger

D. Suppliers and Customers

E. Banks, Bank Accounts, and Branches

정답: C,D,E

설명: (Fast2test 회원만 볼 수 있음)

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