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

1. You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for
$300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?

A) Both are reserved
B) The purchase order is Partially Liquidated and the invoice is Partially Reserved
C) The purchase order is Partially Liquidated and the invoice will be Reserved
D) The purchase order is Liquidated and the invoice is Partially Reserved
E) The purchase order is Open and the invoice is Validated

2. Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source. At what level can you override the default accounting attribute assignment?

A) Event Class
B) Journal Entry Rule Set
C) Event Type
D) Journal line Rule
E) Journal Entry

3. You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

A) File Based Data Import
B) Application Developer Framework Desktop Integrator
C) Enterprise Resource Budget Integrator
D) The budget journal spreadsheet

4. Which reporting tool is best suited for submitting high-volume transactions reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

A) Business Intelligence Publisher (BI Publisher)
B) Smart View
C) Financial Reporting Center
D) Oracle Data Visualization Cloud Service

5. You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identify the step that is not correct when implementing this integration.

A) Determine the accounting impact of transactions
B) Analyze external system transactions
C) Capture accounting events
D) Create the accounting in the source system and then import the journal entries into subledger accounting

Solutions: