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Oracle Financials Cloud: General Ledger 2024Implementation Professional

Last Update Apr 2, 2025
Total Questions : 89 With Comprehensive Analysis

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Oracle Financials Cloud: General Ledger 2024Implementation Professional Questions and Answers

Questions 1

Your company hascomplex consolidation requirementswithmultiple general ledger instances. You are usingOracle Hyperion Financial Managementto consolidate the disparateGeneral Ledgers.

You can typically map segments between yourgeneral ledger segmentto aHyperion Financial Management segment, such as:

    Company to Entity

    Department to Department

    Account to Account

What happens to segments in yoursource general ledger, such asProgram, thatcannot be mappedtoHyperion Financial Management?

Options:

A.

The unmapped segments default tofuture use segmentsin Hyperion Financial Management.

B.

Data is summarized across segments that are not mapped to Hyperion Financial Management.

C.

The data is not transferred.

D.

Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.

Questions 2

Which two statements are true regarding the export/import of reports?

Options:

A.

To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.

B.

A set of reports lists user names, suppliers, and customers that have been exported/imported.

C.

The export/import reports are available only for Fusion Customer Relationship Management.

D.

A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.

E.

Reports on setup data can be used to compare and analyze how the data might have changed over time.

Questions 3

You are reconciling yourPayablesandReceivablesbalances against theGeneral Ledger. You are using thePayables 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?

Options:

A.

Intercompany transactions have not been fully processed.

B.

Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.

C.

There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

D.

Subledger transactions have been accounted and transferred to General Ledger but have not been posted.

E.

All subledger transactions have been entered but do not have complete accounting.

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