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Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions (Q63-Q68):

NEW QUESTION # 63
How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?

• A. If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.
• B. CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table
• C. Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage
• D. CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers

Answer: B
NEW QUESTION # 64
Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

• A. Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product
• B. Each product has its own Intercompany Accounting feature that needs to be configured separately
• C. In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals
• D. Intercompany Balancing Rules are defined centrally and applied across Financials and Projects

Answer: B,C
NEW QUESTION # 65
You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding financial results. How would you achieve this?

• A. Use Smart View, which is an Excel Add-on
• B. When designing your financial statement using Financial Report (FR), embed a chart into your report
• C. Use Account Inspector that automatically creates graphs on financial balances
• D. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph

Answer: B
NEW QUESTION # 66
Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?

• A. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
• B. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
• C. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
• D. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
• E. In Financials Cloud, you must manually reconcile your intercompany account balances

Answer: D Explanation:
https://fusionhelp.oracle.com/helpPortal/topic/TopicIdP9DAAC7706212CF48E040D30A6881766A
NEW QUESTION # 67
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three.)

• A. Online Transactional Business Intelligence
• B. Sunburst reports
• C. Smart View
• D. Account Inspector
• E. Account Monitor

Answer: C,D,E
NEW QUESTION # 68
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