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Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
1. Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Aliasfeature and would like to see how the aliases willappear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.
Note:
. Prefix your alias name with 07, where 07 is your exam ID.
. There is no Product or Intercompany impact.
2. When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?
A) when the journal is not balanced by the primary balancing segment value (BSV)
B) when the journal is balanced by the primary BSV but not by second or third BSV
C) when there is a many-to-many journal and you want to use a clearing company
D) when the journal is balanced by second balancing segment value
3. The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
A) The Data Model
B) Output type
C) The Sub_Template
D) The layout-Template
E) The Data Source
4. You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?
A) Geocoding
B) HZ_GEO_IDENTIFIER_SUBTYPE Lookup
C) Address Cleansing
D) Validation
5. An Oracle Fusion Cloud customer has a complex enterprise structure that includes multiple legal entities in multiple countries. To match the intercompany balancing requirements, all four levels of rules have been defined. In user testing, the business experts are asking which rule will be considered first when balancing an intercompany journal?
A) Primary balancing segment rule
B) Legal entity-level rule
C) Ledger-level rule
D) Chart of accounts rule
Solutions:
| Question # 1 Answer: Only visible for members | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: A |







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