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Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:

1. The Create Accounting program could not determine the debit side of the journal entry Which component of Subledger Accounting determines the debit or credit side of a journal entry?

A) Journal Balances Rule
B) Journal Entry Rule
C) Journal Line Rule
D) Journal Accounting Rule
E) Account Rule

2. Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order. The invoice was entered on 5/5/16, but the invoice accounting date was
4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated
5/5/16.What is causing this?

A) The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
B) The actual accounting date was set up under the encumbrance accounting Default Date Rule
C) The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
D) The sub ledger accounting option is set to system date

3. You have a requirement for the Intercompany Provider and Receiver distribution account to be balance automatically for all intercompany transactions.
What should you configure?

A) Intercompany transaction type default accounts
B) the Transaction Account Definition g
C) Provider and Receiver distribution set -
D) the AutoAccounting Definition

4. You want to monitor the close process if all your financial subledgers and ledgers. How can you quickly obtain this information?

A) Access each subledgers' calendar and General Ledgers' Manage Accounting Periods page to view the status of each period
B) Use the Manage Accounting Periods page to view the status all subledgers and ledgers
C) Use Close Monitor in General Accounting Dashboard
D) Run Closing Status Reports

5. You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for
$300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?

A) The purchase order is Liquidated and the invoice is Partially Reserved
B) The purchase order is Partially Liquidated and the invoice will be Reserved
C) The purchase order is Partially Liquidated and the invoice is Partially Reserved
D) The purchase order is Open and the invoice is Validated
E) Both are reserved

Solutions: