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Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which three factors should you consider while specifying Intercompany System options?

A. Automatic or manual batch numbering and the maximum transaction amount
B. Automatic or manual batch numbering and the minimum transaction amount
C. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
D. Approvers who will approve intercompany transactions
E. Whether to allow receivers to reject intercompany transactions

Answer: B,C,E

Explanation:
Intercompany System options are used to set up intercompany processing rules at the enterprise level, based on your specific business needs. They help you standardize and simplify transaction processing, minimize disputes, and reduce administrative costs. The three factors that you should consider while specifying Intercompany System options are:
Automatic or manual batch numbering and the minimum transaction amount: These options help you control the numbering and the size of intercompany transactions. You can choose to use system generated or manual batch numbering, and you can specify a minimum threshold amount for intercompany transactions to prevent immaterial transactions. To use the minimum transaction amount option, you must also select an Intercompany currency option.
Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies: This option helps you manage the currency risk and the conversion rate fluctuations for intercompany transactions.
You can choose to standardize transaction processing by selecting an Intercompany currency, which means that all intercompany transactions created in the Intercompany module are entered in this currency.
Alternatively, you can choose to allow intercompany transactions in local currencies, which means that intercompany transactions can be entered in the ledger currency of the sender or the receiver.
Whether to allow receivers to reject intercompany transactions: This option helps you handle the approval and dispute resolution process for intercompany transactions. You can choose to allow receivers to reject intercompany transactions if they disagree with the sender's information, such as the amount, the account, or the date. If you enable this option, you must also specify the rejection reason and the notification details for the sender.
Intercompany System Options
Implementing Enterprise Structures and General Ledger
Implement General Ledger

NEW QUESTION # 13
Which two statements are true about infotiles and infolets?

A. Infotiles have Front view. Back view, and Expanded view.
B. Infotiles pull data from a Smart View analysis.
C. Infolets are accessed only from the News Feed home page layout.
D. You can refresh infolets to see up-to-date data.
E. You can create your own user-defined infolets.

Answer: A,D

Explanation:
Infotiles and infolets are graphical components that display key information and metrics on the General Accounting dashboard. They help users access many sources of information across the enterprise in an efficient, timely, and engaging manner. Infolets can be refreshed to see up-to-date data by clicking the Refresh icon on the infolet. Infotiles have three views: Front view, which shows a summary of the most important information; Back view, which shows additional details and actions; and Expanded view, which shows a full-screen view of the infotile content. References:
* Oracle Financials Cloud: Using General Ledger, Chapter 6: Financial Reporting and Analysis, Section:
General Accounting Infolets
* Oracle Financials Cloud: Implement General Ledger, Chapter 1: Overview of Oracle Financials Cloud, Section: Overview of Using Infolets to Identify Issues and Prioritize Tasks

NEW QUESTION # 14
A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View.
Which Smart View tool would be best for this?

A. Account Groups
B. Query Designer
C. Smart Queries
D. Smart Slices

Answer: B

Explanation:
Query Designer is a Smart View tool that enables you to create and modify ad hoc queries on General Ledger balances cubes. You can use Query Designer to select the dimensions, members, and filters that you want to include in your query, and then retrieve the data in a grid format in Excel. You can also save, open, and refresh your queries as needed. Query Designer is the best tool for producing an income statement on a regular basis using Smart View, because it allows you to easily access and analyze the income and expense accounts, as well as the ledger, period, currency, and other dimensions that are relevant for your report. You can also customize the layout and format of your grid, and use Excel functions and features to enhance your report. References:
* Overview of Smart View
* Creating an Ad Hoc Analysis in Smart View

NEW QUESTION # 15
Your organization has implemented a global Chart of Accounts, which is used by all ledgers. It has the following segments: Company, Department, Account, Intercompany and Future.
Your business practice allows for one intercompany receivable natural account and one intercompany payable natural account.
What is the minimum level for configuring intercompany balancing rules?

A. Legal Entity Rules
B. Ledger Rules
C. Chart of Accounts Rules
D. Primary Segment Rules

Answer: C

NEW QUESTION # 16
You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube.
Your FYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?

A. A value for the budget scenario has not been created.
B. The Transfer Budget Balances to Budget Cubes has not been run.
C. The Create Scenario Dimension Members program has not been run.
D. Budgeting has not been enabled in the ledger options.
E. The Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.

Answer: A,C

NEW QUESTION # 17
......

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