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| Section | Objectives |
|---|---|
| Period Close and Reconciliation | - Period close process in General Ledger - Account reconciliation and balancing |
| General Ledger Configuration | - Accounting calendar and currency setup - Chart of Accounts structure and segments - Ledger setup and accounting configuration |
| Journal Processing | - Journal creation and approval workflows - Journal import and automation - Recurring journals and allocations |
| Security and Controls | - Audit and compliance controls - Role-based access control in General Ledger |
| Financial Reporting | - Financial Statement Generator (FSG) and reporting tools - Real-time reporting and analytics |
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NEW QUESTION # 20
You are creating an allocation rule and are unable to see the additional cost center hierarchy that you created for the allocation range.
What is the reason for this?
Answer: B
Explanation:
Allocation rules in Oracle General Ledger use dimensions and hierarchies available in the GL Balances Cube. If a newly created cost center hierarchy is not visible when defining the allocation range, the most likely reason is that the hierarchy has not been published to the GL Balances Cube. Creating a hierarchy in the value set or segment setup is not enough for cube-based allocation processing. The hierarchy must be published so that Calculation Manager and allocation rule components can access it as a valid hierarchy for member selection. Option A is incorrect because Oracle supports published hierarchies for reporting and cube use; the issue is not a universal one-hierarchy limitation. The problem is simply that the required hierarchy is unavailable to the cube-driven allocation rule.
NEW QUESTION # 21
The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
Answer: A,D
Explanation:
To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF. You do not need to copy (or customize) and edit the data source, as this is a component of the data model that specifies where data for the notification comes from, such as an SQL query or an XML file. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates.Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications12
NEW QUESTION # 22
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?
Answer: B,E
NEW QUESTION # 23
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.)
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 # 24
Which two statements are true about the Intercompany Reconciliation report?
Answer: B,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 # 25
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