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

1. Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Aliasfeature and would like to see how the aliases willappear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.

Note:
. Prefix your alias name with 07, where 07 is your exam ID.
. There is no Product or Intercompany impact.

2. You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?

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

3. Which two statements are true about infotiles and infolets?

A) You can create your own user-defined infolets.
B) Infotiles have Front view. Back view, and Expanded view.
C) Infolets are accessed only from the News Feed home page layout.
D) Infotiles pull data from a Smart View analysis.
E) You can refresh infolets to see up-to-date data.

4. Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)

A) Reports and Analytics
B) Scheduled Processes
C) Universal Content Management Workspace
D) Business Process Management Workspace
E) Enterprise Performance Management Workspace

5. You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?

A) by using Cross-Validation Rules Import file-based data import (FBDI).
B) by creating Cross-Validation Rules desktop-integrated spreadsheet.
C) by using the Manage General Ledger Security page.
D) by using the Manage Cross-Validation Rules page.

Solutions: