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Oracle Financials Cloud: General Ledger 2025Implementation Professional Sample Questions (Q45-Q50):

NEW QUESTION # 45
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

A. the transaction source
B. the transaction category
C. the transaction type
D. the transaction batch

Answer: C

Explanation:
According to Oracle documentation2, you enable invoicing for certain Intercompany transactions on the transaction type. The transaction type defines the characteristics of an intercompany transaction, such as whether it requires approval, whether it generates invoices, and what accounting rules apply. You can enable invoicing for a transaction type by selecting the Invoicing Options tab and choosing the invoice method, invoice source, invoice batch source, and invoice rule. Therefore, option D is correct. Option A is incorrect because you do not enable invoicing on the transaction batch. Option B is incorrect because you do not enable invoicing on the transaction category. Option C is incorrect because you do not enable invoicing on the transaction source.

NEW QUESTION # 46
You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
* 01-000-4110-00
* 01-000-5299-000
* 01-000-5105-000
* 01-000-7640-00
Which two statements aretrueregardingcross-validation rules?

A. There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.
B. The rules will validate and apply tonew and existing accounts.
C. You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.
D. You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.
E. The rules validate and apply tonew accounts only.

Answer: B,D

NEW QUESTION # 47
Budgetary control for accounts 5020 and 5021 has a budget of $90,000 USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each.
A Fund of $50,000 USD is available for account 5020 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

A. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.
B. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.
C. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.
D. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
E. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD only will be carried forward.

Answer: C

NEW QUESTION # 48
In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A. They can use "+" under the Apps section of the News Feed homepage
B. They can have the System Administrator configuring pages for them using Page Composer
C. They can format certain tables by hiding and showing columns, moving columns, and resizing columns
D. Users have very little control configuring their Springboards and Work Areas; they can only resize columns

Answer: A,C

Explanation:
According to Oracle documentation2, your users can personalize the Springboards and Work Areas to suit their individual working styles in these two ways: They can format certain tables by hiding and showing columns, moving columns, and resizing columns, and they can use "+" under the Apps section of the News Feed homepage. Springboards and Work Areas are user interface components that enable users to access tasks and information relevant to their roles. Users can customize these components by adding or removing tiles, changing layouts, filtering data, and formatting tables. Therefore, options A and D are correct. Option B is incorrect because users have more control over configuring their Springboards and Work Areas than just resizing columns. Option C is incorrect because users do not need to have the System Administrator configuring pages for them using Page Composer.

NEW QUESTION # 49
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A. The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
B. The report displays the intercompany receivables and intercompany payables balances in summary for a period.
C. The report displays all clearing company balancing lines for a period.
D. You can only drill down to the general ledger journal and then from there to the subledger journal entry.
E. 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.

Answer: A,E

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 # 50
......

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