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ERASED TEST, YOU MAY BE INTERESTED ONOracle Financials Cloud: General Ledger 2021 5

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Title of test:
Oracle Financials Cloud: General Ledger 2021 5

Description:
Oracle Financials Cloud: General Ledger 2021 5

Author:
AVATAR
Oracle Financials Cloud: General Ledger
(Other tests from this author)


Creation Date:
23/01/2022

Category:
Others

Number of questions: 10
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Content:
In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.) Application Composer Oracle Enterprise Repository Oracle Transactions Business Intelligence Financial Reporting Studio Smart View.
Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI). Which represents the appropriate upload steps? Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template. Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process. Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process. Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal? General Ledger - Journal Transaction Balances Real Time General Ledger - Journal Balances Real Time General Ledger - Summary Journals Real Time General Ledger - Journals Real Time.
You want to monitor the close process of all financial subledgers and ledgers. How can you quickly obtain this information? Use the Manage Accounting Periods page to view the status of all subledgers and ledgers Access each subledgers' calendar and General Ledger's Manage Accounting Periodspage to view the status of each period Run Closing Status reports Use Close Monitor in General Accounting Dashboard.
What is the most efficient way to add a new year to the accounting calendar? Import the periods from a spreadsheet The application automatically populates the next year when you open the first period of a new fiscal year Add the periods manually Use the Add Year button.
When creating financial reports which two tools use data from the General Ledger Balances Cube? (Choose two). Financial Reporting Studio Smart View Oracle Financial Statement Generator Financial Reporting Center.
When working with Essbase, versions of the tree hierarchy asdefined in the General Ledger Cloud are not available in the Essbase balances cube. What should you do to correct this situation? Make sure to flatten the rows of the tree version Make sure the tree is active Make sure the tree version was published successfully Redeploy the chart of accounts.
You entered a journal and theclient is asking for the following information: * The current account balance * What the future account balance will be if the journal is approved and posted How will you get this information? Query the account balance online Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances View the Projected Balances region in the Create Journals page Run a Trial Balance before and after posting.
Identify three roles that get accessto the reports in the Fusion Accounting Hub Reporting Cloud Service (FAHRCS). (Choose three.) Controller General Accountant General Accountant Manager Business Intelligence Administrator (BI Admin) Financial Analyst.
All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is nominority interest or partial ownership. What is Oracle's recommended approach to performing consolidations? Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances tothe corporate consolidation ledger using the balance transfer program Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set. Use Oracle Hyperion Financial Management for this type of complex consolidation.
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