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Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:

1. You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?

A) Budgeting is not enabled in the Ledger options.
B) Transfer Budget Balances to Budget Cubes has not been run.
C) Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
D) A value for the budget scenario is not created.
E) The Create Scenario Dimension Members program has not been run.

2. Which two statements are true regarding the Translation process? (Choose two.)

A) The Translation process should be run before posting Period Close adjustment entries.
B) The Translation process can only be used to translate balance sheet accounts.
C) Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.
D) If necessary, before submitting the Translation process, the Revaluation process should be completed.
E) The Translation process can only be used for translating the balances of Secondary ledgers.

3. 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) Validation
C) HZ_GEO_IDENTIFIER_SUBTYPE Lookup
D) Address Cleansing

4. 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 Sub_Template
B) The Data Source
C) Output type
D) The Data Model
E) The layout-Template

5. Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)

A) Enterprise Performance Management Workspace
B) Universal Content Management Workspace
C) Business Process Management Workspace
D) Scheduled Processes
E) Reports and Analytics

Solutions: