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

1. What Is Oracle Essbase?

A) A relational database
B) A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
C) A data ware house
D) A robust reporting and analysis tool

2. Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting. What is Oracle's recommended method for doing this?

A) Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions
B) Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting
C) Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment
D) Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively

3. 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 account for the accountant to select in the Suspense Account.
What Is the reason for this?

A) The general accountant does not have the Financials Application administrator role assigned therefore, has view-only privileges on this page. -
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 the cost center.
D) There Is a primary balancing segment attached to the legal entity of the primary ledger.

4. On which three occasions are Essbase balances updated? (Choose three.)

A) every time journals are posted to the general ledger
B) every time you open a new period
C) every time the tree version is published
D) every time you run the batch program called "Update Essbase Balances"

5. You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel invoice. What happened to funds available when you cancel and invoice that requires budgetary control?

A) funds Available will change when the invoice is approved
B) The Budget will increase by USD 100 ad the funds available will decrease by USD 100
C) The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD 100
D) The Budget and funds available will increase by USD 100.

Solutions: