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Oracle Financials Cloud: General Ledger 2022 Implementation Professional Questions and Answers

Question 1

In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.

Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

Options:

A.

The layout Template

B.

Output type

C.

The Style Template

D.

The Sub Template

E.

The Data Model

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Question 2

You need to create a boardroom ready month-end reporting package for an upcoming Audit Committee

meeting. You have 10 Financial Reports that you want to share with executives and auditors that are nicely formatted.

What are the two Oracle recommended ways to accomplish this? (Choose two.)

Options:

A.

Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee

B.

Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

C.

Create a Smartview report, where the various sheets represent the different Financial Statements and

send them the spreadsheet

D.

Use a report batch to run reports at a specific time to create a set of snapshot reports

E.

Use OTBI to create multiple reports that you save to a folder that only the users can access

Question 3

You want to automatically post journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria? (Choose two.)

Options:

A.

Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process

B.

Create your AutoPost criteria using minimal sources and categories

C.

Include all of your subledger sources in the AutoPost CriteriA. Divide up criteria sets by subledger source only if you need to schedule different posting times

D.

Schedule your AutoPost Criteria set to run during off-peak hours only