[2026] Oracle Financials Cloud: General Ledger 2017 Implementation Essentials

문제1

You are working on a multipillar implementation of both HCM Cloud and ERP Cloud. You implemented HCM first using the Enterprise Structures Configurator (ESC).
Which three things should be considered when implementing ERP Cloud and defining its legal entities, business units, charts of accounts, and ledgers? (Choose three.)

A. When creating your chart of accounts (COA) structure, do so in the following order: Create value sets, Create the COA structure, and then create the COA instance before assigning values to the value sets.

B. Manually create your legal entities, chart of accounts structure, ledgers, and business units in the respective application pages.

C. Roll back the ESC first.

D. Use the Rapid Implementation spreadsheet when creating your enterprise structure.

E. Use the Rapid Implementation spreadsheet to create COA hierarchies to an existing implementation.

정답: A,C,E

문제2

After loading your budget data into General Ledger Cloud, you can view budget balances using these features.
Which feature does not belong on the list?

A. Account Monitor

B. Smart View

C. Application Development Framework Desktop Integration Budget Balances Report

D. Account Inspector

정답: A

문제3

Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?

A. Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.

B. Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.

C. Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.

D. Create two journal line rules with a condition of supplier type.

정답: B

문제4

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

문제5

Which three reporting tools are based on real-time data or balances?

A. Smart View

B. Oracle Financial Reporting (FR)

C. Oracle transactional Business Intelligence (OTBI)

D. Oracle Business Intelligence Applications (OBIA)

E. Business Intelligence Publisher (BI Publisher)

정답: A,B,C

문제6

You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?

A. Chart of accounts was not deployed.

B. Accounting Configuration was not submitted.

C. An Audit process needs to be successfully performed before a tree version can be set to Active.

D. Two tree versions were not defined

정답: D

문제7

You need to distribute departmental expense reports to l00 department managers in your organization. The report format is the same, but the department values differ.
What in the most efficient way to achieve this?

A. Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it:
to run for every department. Send the different batch outputs as PDF attachments via email to different users.

B. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process.

C. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department.

D. Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.

정답: C

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