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Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q16-Q21):

NEW QUESTION # 16
Which two statements are true about infotiles and infolets?

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

Answer: B,E

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 # 17
What are The two advantages of having an intercompany segment in the Chart of Accounts?

A. Identifies partners in each intercompany line through balancing, by populating the intercompany segment with the trading partner.
B. Assists reconciliation through balancing, by populating the intercompany payable and intercompany receivable accounts.
C. Enables balancing of many to-many primary balancing segment value journals and many to many legal entity journals
D. Assists reconciling intercompany transactions and helps identify elimination entries.

Answer: A,D

NEW QUESTION # 18
You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?

A. Manage Intercompany Transaction Types
B. Manage Intercompany Receivables Assignment
C. Manage Intercompany System Options
D. Manage Intercompany Organizations

Answer: A

NEW QUESTION # 19
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A. The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
B. You can only drill down to the general ledger journal and then from there to the subledger journal entry.
C. The report displays all clearing company balancing lines for a period.
D. The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
E. The report displays the intercompany receivables and intercompany payables balances in summary for a period.

Answer: A,D

Explanation:
According to the Oracle documentation12, the Intercompany Reconciliation Report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison (option C). The report also includes ledger balancing lines generated when the primary balancing segment value is in balance, but either the second or third balancing segment values are not (option B). Option A is incorrect because you can drill down to the general ledger journal, subledger accounting entry, and source receivables or payables transaction2. Option D is incorrect because the report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them1. Option E is incorrect because the report does not display clearing company balancing lines2.

NEW QUESTION # 20
When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A. when the journal is balanced by second balancing segment value
B. when the journal is not balanced by the primary balancing segment value (BSV)
C. when there is a many-to-many journal and you want to use a clearing company
D. when the journal is balanced by the primary BSV but not by second or third BSV

Answer: D

Explanation:
Intercompany processing will balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by the primary balancing segment value (BSV) but not by second or third BSV. A BSV is a segment in the chart of accounts that identifies a legal entity or business unit for which financial statements are prepared and balanced. A primary BSV is required for every ledger and is used to balance journal entries within a ledger. A secondary or tertiary BSV is optional and is used to balance journal entries across different dimensions other than the primary BSV, such as fund or region. Intercompany processing is a feature that enables intercompany transactions between different legal entities or business units within the same enterprise. Intercompany processing uses intercompany balancing rules to generate intercompany receivables and payables accounts for cross-ledger or cross-BSV journals. Intercompany processing will balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by the primary BSV but not by second or third BSV, as this indicates that there is an intercompany transaction between different legal entities or business units within the UK Ledger that requires intercompany balancing.
Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when there is a many-to-many journal and you want to use a clearing company, as this is a scenario that involves multiple legal entities or business units across different ledgers that requires a separate clearing company ledger to perform intercompany balancing. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when the journal is not balanced by the primary BSV, as this is an invalid scenario that violates the accounting rules and prevents posting of the journal. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by second balancing segment value, as this is an incomplete scenario that does not specify whether the journal is also balanced by primary and third BSV. Reference: Oracle Financials Cloud: General Ledger
2022 Implementation Professional Objectives - Configure and Process Intercompany 12

NEW QUESTION # 21
......

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Eric Wilson Eric Wilson

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