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Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions (Q90-Q95):

NEW QUESTION # 90
The general accountant is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.
The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the List of Values for the accountant to select in the Suspense Account.
What is the reason for this?

• A. There is a primary balancing segment attached to the legal entity of the primary ledger
• B. A cross validation rule is in place to prevent the resulting combination from being created
• C. The general accountant has a segment value security rule assigned which restricts access to that cost center
• D. The general accountant does not have the Financials Application administrator role assigned and, therefore, has view-only privileges on this page

Answer: B

NEW QUESTION # 91
You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?

• A. Use Close Monitor in General Accounting Dashboard
• B. Run Closing Status reports
• C. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers
• D. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period

Answer: B

NEW QUESTION # 92
You want to achieve multi-step cascading allocations, which feature do you use?

• A. Point of View (POV)
• B. General Ledger journal entries
• C. Formulas
• D. RuleSets

Answer: D

Explanation:
Reference:
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NEW QUESTION # 93
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

• A. This report displays the intercompany receivables and intercompany payables balances in summary for a period.
• B. This report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
• C. This report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
• D. This report displays only the reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions.
• E. You can only drill down to the general ledger journal and then from there to the subledger journal entry.

Answer: A,B

Explanation:
Reference:
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NEW QUESTION # 94
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 to 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 Financial Management
• C. No data is transferred
• D. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management

Answer: D

NEW QUESTION # 95
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