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| Section | Objectives |
|---|
| Topic 1: General Ledger Configuration | - Ledger setup and accounting configuration - Accounting calendar and currency setup - Chart of Accounts structure and segments
|
| Topic 2: Journal Processing | - Recurring journals and allocations - Journal creation and approval workflows - Journal import and automation
|
| Topic 3: Security and Controls | - Role-based access control in General Ledger - Audit and compliance controls
|
| Topic 4: Period Close and Reconciliation | - Account reconciliation and balancing - Period close process in General Ledger
|
| Topic 5: Financial Reporting | - Financial Statement Generator (FSG) and reporting tools - Real-time reporting and analytics
|
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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q32-Q37):
NEW QUESTION # 32
You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?
- A. Make sure all users sign out of the calculation manager.
- B. Ensure that parent values have the summary attributes set correctly.
- C. Run the Publish Chart of Accounts Dimension Members and Hierarchies program.
- D. Ensure that you do not assign children to child values.
- E. Run the Chart of Accounts Deployment process.
Answer: B,D
NEW QUESTION # 33
You have configured Transaction Account Definition rules to automatically populate the Provider and Receiver distributions for your intercompany transactions. However, while testing, you find there are no distributions created.
What is the reason for this?
- A. Transaction Account Definition is not selected in System Options.
- B. Transaction Account Definition is not assigned to the transaction type.
- C. Transaction Account Definition is not assigned to the ledger.
- D. Transaction Account Definition is not assigned to the Intercompany Organization.
Answer: C
Explanation:
Transaction Account Definition rules are used to derive provider and receiver distributions for intercompany transactions. However, the rules must be assigned where the accounting engine can apply them during intercompany processing. If the Transaction Account Definition is configured but not assigned to the ledger, the system has no active rule context for that ledger and therefore cannot generate the expected distributions. Assigning it only to an intercompany organization or relying on system options would not activate the rule correctly for ledger accounting. The symptom in the question is that no distributions are created at all, which points to a missing ledger assignment. Oracle intercompany balancing documentation explains that provider and receiver accounting is generated through configured intercompany accounting rules applied in the General Ledger accounting context.
NEW QUESTION # 34
Which two statements are true about infotiles and infolets?
- A. You can create your own user-defined infolets.
- B. Infotiles pull data from a Smart View analysis.
- C. You can refresh infolets to see up-to-date data.
- D. Infotiles have Front view. Back view, and Expanded view.
- E. Infolets are accessed only from the News Feed home page layout.
Answer: C,D
NEW QUESTION # 35
Which two statements are true if a journal description rule is defined with sources?
- A. The description rule can only be assigned to the header or line level.
- B. The description rule can only be assigned to the journal line level.
- C. The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.
- D. You cannot assign journal description rules to sources.
- E. The description rule may be assigned to either the header or line level, or to both.
Answer: C,E
NEW QUESTION # 36
When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?
- A. Financial Reporting Studio
- B. Account Inspector
- C. Smart View
- D. Financial Statement Generator
Answer: A,C
Explanation:
Smart View and Financial Reporting Studio are two reporting tools that allow you to create and include charts such as bar graphs in your financial statements. Smart View is a multidimensional pivot analysis tool that enables you to interactively analyze your balances and define reports using a familiar spreadsheet environment. You can also insert charts and graphs to visualize your data. Financial Reporting Studio is a tool that lets you design and format financial reports using data from the Oracle General Ledger balances cube. You can also add charts and graphs to enhance your reports and display data trends.Reference:
Overview of Financial Reporting Center, Oracle Cloud Applications Financials 23B, https://docs.oracle.com/en/cloud/saas/financials/23b/faiah/overview-of-financial-reporting-center.html Using Smart View with Oracle Financials Cloud, Oracle Cloud Applications Financials 23B, https://docs.oracle.com/en/cloud/saas/financials/23b/fasvf/using-smart-view-with-oracle-financials-cloud.html Creating Financial Reports, Oracle Cloud Applications Financials 23B, https://docs.oracle.com/en/cloud/saas/financials/23b/farug/creating-financial-reports.html
NEW QUESTION # 37
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