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Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:

1. While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program. What are the two events?

A) Checkout and Save the requisition
B) Requisition rejected by the buyer
C) Requisition approved
D) Funds check
E) Create change request on the requisition after submitting requisition for approval
F) Submit the requisition for approval

2. Management wants to use the budget transfer function available on the Review Budgetary control Which privilege is required to perform the budget transfer?

A) Manage Control Budgets (XCC_HANAGI_CONIROL_BUDGrs.PRIV)
B) Budget Loading (XCC_BUDGET_LOADING_DUiPRIV)
C) Import Budget Amounts (XCC_IMPORT_BUDGET_AMOUNTS_PRIV)
D) Import Budget Amount from Spreadsheet (XCC_IMPORT_BUDET_FROM_SPREADSHEET_PRIV)

3. Your customer wants to enable real-time spending controls for transaction amount but does not need General Ledger journals or balances for purchase orders and requisitions Which implementation option should you suggest?

A) Enable Encumbrance Accounting only
B) Enable Budgetary Controi or Encumbrance Accounting
C) Enable Budgets in General Ledger
D) Enable Budgetary Control only
E) Enable Budgetary Control and Encumbrance Accounting

4. 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) Chart of Accounts
B) Supporting References
C) Account Rules
D) Journal Line Rules
E) Accounting Date

5. Your Company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers, You can typically map segments between your general Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

A) The unmapped segments default to future use segments in Hyperion Financial Management.
B) Data is summarized across segments that are not mapped to Hyperion Financials Management.
C) No Data is Transferred.
D) Errors occur for unmapped segments, you must map multiple segments from source general ledgers to the target segments in Hyperion Financial Management

Solutions: