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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A. The report displays the intercompany receivables and intercompany payables balances in summary for a period.
B. The report displays all clearing company balancing lines for a period.
C. The 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. You can only drill down to the general ledger journal and then from there to the subledger journal entry.
E. The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

Answer: C,E

Explanation:
According to the Oracle documentation12, the Intercompany Reconciliation Report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison (option C). The report also includes ledger balancing lines generated when the primary balancing segment value is in balance, but either the second or third balancing segment values are not (option B). Option A is incorrect because you can drill down to the general ledger journal, subledger accounting entry, and source receivables or payables transaction2. Option D is incorrect because the report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them1
. Option E is incorrect because the report does not display clearing company balancing lines2.

NEW QUESTION # 58
You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A. You don't have to do anything; this option is enabled automatically.
B. Set the relevant option on the Specify Ledger Options page.
C. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
D. Opt in to the Prevent Period Close option for the offering.

Answer: B

Explanation:
You can prevent the closure of a General Ledger accounting period if the accounting period for any of the corresponding subledgers is still open, or if incomplete accounting entries or transactions exist for the period.
This can help ensure an effective period close process that validates all transactions are complete and aren't held up during the close. To enable this feature, you need to set the relevant option on the Specify Ledger Options page for each primary ledger. The option is called Prevent General Ledger Period Closure When Open Subledger Periods Exist and it is located in the Period Close section. You can also specify which subledgers to include or exclude from the validation, except for Assets, which is automatically excluded by default. References:
* How to Prevent a General Ledger Period from Closing When Open Subledger Periods Exist
* Period Close Components
* Review: Prevent General Ledger Period Closure When Open Subledger Periods Exist

NEW QUESTION # 59
Your userforgot the password. How do you resolve this?

A. Use Access Policy Manager (APM) to reset the user's password.
B. Create a new user ID and password for the user.
C. Log in to the user's machine as an Administrator and change the password from the login password.
D. Use Oracle Identity Management (OIM) to reset the user's password.
E. Use the Manage Users page to update the user's information and change the password.

Answer: D

NEW QUESTION # 60
You are reconciling yourPayablesandReceivablesbalances against theGeneral Ledger. You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

A. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
B. Intercompany transactions have not been fully processed.
C. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
D. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.
E. All subledger transactions have been entered but do not have complete accounting.

Answer: A,B,D

NEW QUESTION # 61
You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube. YourFYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?

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

Answer: B,D

NEW QUESTION # 62
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