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Oracle Financials Cloud: General Ledger 2023 Implementation Professional

Last Update Oct 10, 2024
Total Questions : 51 With Methodical Explanation

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Oracle Financials Cloud: General Ledger 2023 Implementation Professional Questions and Answers

Questions 1

Which two are valid Data Access Set types? (Choose two.)

Options:

A.

Full access

B.

Full Ledger

C.

Primary Balancing Segment Value

D.

Read and Write access

E.

Read Only access

Questions 2

You can run predefined reports to reconcile subledger application balances to General Ledger balances. Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

Options:

A.

End Date

B.

Start Date

C.

Reconcile

D.

Financial Category

E.

Third Party Control Account

Questions 3

You are using account hierarchies for reporting and allocations.

Which two statements are true about these types of hierarchies? (Choose two.)

Options:

A.

You can have only one version of a hierarchy published to the Essbase cube at any time.

B.

Hierarchies for reporting and allocations do not have to be published to Essbase cubes.

C.

Hierarchies for reporting and allocations have to be published to Essbase cubes.

D.

Child values in these hierarchies can belong to only one parent.