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| Section | Objectives |
|---|
| Topic 1: Journal Processing | - Journal import and automation - Recurring journals and allocations - Journal creation and approval workflows
|
| Topic 2: Period Close and Reconciliation | - Account reconciliation and balancing - Period close process in General Ledger
|
| Topic 3: Security and Controls | - Audit and compliance controls - Role-based access control in General Ledger
|
| Topic 4: General Ledger Configuration | - Chart of Accounts structure and segments - Accounting calendar and currency setup - Ledger setup and accounting configuration
|
| 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 (Q128-Q133):
NEW QUESTION # 128
You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?
- A. Output type
- B. Layout template
- C. Data model
- D. Style template
- E. Sub template
Answer: B,C
Explanation:
To modify the journal approval notification, you need to copy (or customize) and edit the layout template and the data model of the Analytics Publisher report. The layout template defines the appearance and content of the notification, such as the text, fields, tables, and images. The data model defines the data sources and queries that provide the data for the notification, such as the journal attributes, amounts, and statuses. You can use Template Builder for Word to edit the layout template and Analytics Publisher to edit the data model. You also need to download the Workflow Notification Subtemplate, which is a common subtemplate that contains the header and footer of the notification. You can preview the modified notification using the subtemplate and the data model. References:
Modify Journal Approval Notifications with Analytics Publisher
[Creating Analytics and Reports for Financials Cloud]
NEW QUESTION # 129
After user acceptance testing of the new Oracle Fusion Cloud system, the company's accountants report that they want to be notified of anomalies in certain account balances in real time. The anomalies should include an increase or decrease that is above or below a percentage amount threshold.
What is the best way to meet this requirement?
- A. Use Account Inspector.
- B. Open a Smart View file saved on your desktop.
- C. Perform an account analysis online.
- D. Create an Account Group using Account Monitor.
Answer: D
NEW QUESTION # 130
In a primary ledger, under the System options, in the Close section, the "Prevent General Ledger Period Closure When Open Subledger Periods Exist" option has been selected.
For which subledger can you opt out of the Period Close Checking feature by using the ORA_GL_INCLD_STRICT_PRD_CLOSE lookup?
- A. Lease Accounting
- B. Accounts Payable
- C. Order Management
Answer: B
NEW QUESTION # 131
InFinancial Cloud, which three reporting tools can be used to accessGeneral Ledger balances?
- A. Financial Reporting Studio
- B. Smart View
- C. Oracle Transactions Business Intelligence
- D. Application Composer
- E. Oracle Enterprise Repository
Answer: A,B,C
NEW QUESTION # 132
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.)
- A. The Sub_Template
- B. Output type
- C. The Data Source
- D. The layout-Template
- E. The Data Model
Answer: D,E
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 # 133
......
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