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

1. Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers.
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)

A) It supports external integration using REST services.
B) You can download the template only from the Manage Chart of Accounts Mappings page.
C) You can create, update, and delete segment rules for a chart of accounts mapping.
D) You can create, update, and delete account rules for a chart of accounts mapping.

2. Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

A) Assign the General Accounting Manager role to those users.
B) Assign the UK reference set to the user/role combination.
C) Create a data access set that allows access to the UK Ledger.
D) Assign the security context value of UK Ledger to the user/role combination.

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) The Data Source
C) The Sub_Template
D) The layout-Template
E) Output type

4. You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?

A) OTBI report
B) Trial Balance report
C) Financial Reporting Web Studio report
D) Account group

5. 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) The Data Source
C) The Sub_Template
D) The layout-Template
E) Output type

Solutions: