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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q63-Q68):

NEW QUESTION # 63
Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Alias feature and would like to see how the aliases will appear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.

Note:
. Prefix your alias name with 07, where 07 is
your exam ID.
. There is no Product or Intercompany
impact.

Answer:

Explanation:
See the Explanation for the complete Solution.
Explanation:
Here are the steps you need to follow:
* In the Setup and Maintenance work area, go to the following:
* Offering: Financials
* Functional Area: Financial Reporting Structures
* Task: Manage Shorthand Aliases
* Select the chart of accounts that you want to create the alias for. In this case, it is the Corporate chart of accounts.
* Click on the Add Row icon to create a new alias. Enter the following information:
* Alias Name: RevDom
* Account Template: 101-2000-400000-000-000-000
* Description: Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center
* Enabled: Yes
* Start Date: Today's date
* End Date: Blank
* Click on the Save and Close button to save the alias.
You have successfully created a shorthand alias for the US Chart of Accounts. For more information, you can refer to the following resources:
* Account Aliases
* Enter a GL Account Alias
* Short Hand Alias in Fusion Financials Key Flexfield
* How to Enable Account Shorthand Aliases

NEW QUESTION # 64
Which two statements are true about infotiles and infolets?

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

Answer: A,B

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 # 65
You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

A. Reconcile
B. Financial Category
C. End Date
D. Third Party Control Account
E. Start Date

Answer: B

NEW QUESTION # 66
Which two statements are true if a journal description rule is defined with sources?

A. The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.
B. The description rule can only be assigned to the journal line level.
C. The description rule can only be assigned to the header or line level.
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: A,E

NEW QUESTION # 67
You are reconciling yourPayablesandReceivablesbalances against theGeneral Ledger. You are using the Payables 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?

A. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.
B. Intercompany transactions have not been fully processed.
C. All subledger transactions have been entered but do not have complete accounting.
D. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
E. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.

Answer: A,B,E

NEW QUESTION # 68
......

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