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Oracle Financials Cloud: General Ledger 2025Implementation Professional Sample Questions (Q25-Q30):

NEW QUESTION # 25
Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers.
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)

A. You can download the template only from the Manage Chart of Accounts Mappings page.
B. You can create, update, and delete segment rules for a chart of accounts mapping.
C. You can create, update, and delete account rules for a chart of accounts mapping.
D. It supports external integration using REST services.

Answer: B,C

Explanation:
According to Oracle documentation3, when using FBDI template to load Chart of Account Mapping Rules for their Primary and Secondary ledgers, you can create, update, and delete account rules for a chart of accounts mapping, and you can create, update, and delete segment rules for a chart of accounts mapping. FBDI enables you to import chart of accounts mapping rules from a spreadsheet template into General Ledger. You can use FBDI to manage both account rules and segment rules for a chart of accounts mapping. Therefore, options C and D are correct. Option A is incorrect because you can download the template from other pages besides the Manage Chart of Accounts Mappings page. Option B is incorrect because FBDI does not support external integration using REST services.

NEW QUESTION # 26
You want to create an Ad Hoc Analysis in Smart View; you enter the following dimensions for the report and click Refresh in the POV.

You get #Missing instead of a balance. What value did you not specify, which resulted in this?

A. Intercompany
B. Cost Center
C. Product
D. A particular currency

Answer: D

NEW QUESTION # 27
Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

A. Create a data access set that allows access to the UK Ledger.
B. Assign the security context value of UK Ledger to the user/role combination.
C. Assign the General Accounting Manager role to those users.
D. Assign the UK reference set to the user/role combination.

Answer: A

Explanation:
Data access sets are collections of ledgers that define the data security for users who access General Ledger.
Users can only access the ledgers that are assigned to them through data access sets. To allow users with the General Accountant job role to access the UK Ledger, you need to create a data access set that includes the UK Ledger and assign it to the user/role combination. You also need to specify the access privilege for the data access set, which can be Full Ledger, Both Read and Write, or Read Only. In this case, you need to select Both Read and Write to allow read/write access to the full ledger. References:
* Implement General Ledger
* GL_ACCESS_SET_LEDGERS
* The Default Data Access Set
* Overview of General Ledger Security

NEW QUESTION # 28
Which two statements are true about the Intercompany Reconciliation report?

A. It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
B. It displays all clearing company balancing lines for a period.
C. It displays the intercompany receivables and intercompany payables balances in summary for a period.
D. You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
E. It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.

Answer: A,C

Explanation:
The Intercompany Reconciliation report is a tool that helps you reconcile your intercompany transactions and identify any discrepancies between the provider and receiver sides. The report shows the entered or transaction amount of the accounting entries booked to the intercompany receivables and payables accounts for a pair of provider and receiver legal entities. The accounted amounts may be different when the conversion rates used for the intercompany receivables and payables are different. Therefore, you can run the report using an additional currency and conversion rate that converts all amounts into a common currency for comparison. This option helps you manage the currency risk and the conversion rate fluctuations for intercompany transactions. The report also displays the intercompany receivables and payables balances in summary for a period, and any differences between them. You can drill down on the links to view the balances by source and then by journal lines. You have full drill-down capabilities to the general ledger journal, subledger accounting entry, and source receivables or payables transaction. References:
* Intercompany Reconciliation
* Intercompany Reconciliation Reports

NEW QUESTION # 29
The intercompany accountants on the cloud project are trying to reconcile intercompany balances using the latest intercompany reconciliation report.
However, they have some concerns about the information presented in the report and want you to clarify the content in the standard reconciliation report.
What is included in the intercompany reconciliation report?

A. It displays ledger balancing lines generated when the primary balancing segment (BSV) is in balance but not the second or third BSVs.
B. It displays the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
C. It displays all clearing company balances for the period.

Answer: B

NEW QUESTION # 30
......

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