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Oracle Financials Cloud: General Ledger 2025Implementation Professional Sample Questions (Q63-Q68):

NEW QUESTION # 63
Which two statements are true about the Intercompany Reconciliation report?

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

Answer: D,E

Explanation:
The Intercompany Reconciliation report is a tool that helps you reconcile your intercompany transactions and identify any discrepancies between the provider and receiver sides. The report shows the entered or transaction amount of the accounting entries booked to the intercompany receivables and payables accounts for a pair of provider and receiver legal entities. The accounted amounts may be different when the conversion rates used for the intercompany receivables and payables are different. Therefore, you can run the report using an additional currency and conversion rate that converts all amounts into a common currency for comparison. This option helps you manage the currency risk and the conversion rate fluctuations for intercompany transactions. The report also displays the intercompany receivables and payables balances in summary for a period, and any differences between them. You can drill down on the links to view the balances by source and then by journal lines. You have full drill-down capabilities to the general ledger journal, subledger accounting entry, and source receivables or payables transaction. References:
* Intercompany Reconciliation
* Intercompany Reconciliation Reports


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

Answer: A,B

Explanation:
According to Oracle documentation1, the following statements are true regarding intercompany accounting for Financials Cloud, Projects, Inventory, and SCM: Each product has its own Intercompany Accounting feature that needs to be configured separately, and Intercompany Balancing Rules are defined centrally and applied across Financials and Projects. Intercompany accounting is the process of recording transactions between related entities within an enterprise or between groups in the same legal entity. Each product has its own Intercompany Accounting feature that enables you to create, process, and reconcile intercompany transactions. Intercompany Balancing Rules are used to generate balancing entries for journals that are out of balance by legal entity or primary balancing segment values. Intercompany Balancing Rules are defined in General Ledger and applied across Financials and Projects. Therefore, options A and C are correct. Option B is incorrect because Intercompany Balancing Rules are not used to balance cross-ledger allocation journals.
Option D is incorrect because Intercompany balancing rules in General Ledger do not need to be mapped with the intercompany configuration in each product.


NEW QUESTION # 65
You are implementingFinancials Cloudand are usingspreadsheetsto loadLegal Entities, Business Units, and Account Hierarchies.
Which threesetup objectscan be loaded via aspreadsheetfromFunctional Setup Manager?

  • A. Setup data for Receivables and Payables product.
  • B. Suppliers and Customers
  • C. Banks, Bank Accounts, and Branches
  • D. Chart of account values, accounting calendar, and ledger
  • E. Complete Accounting Configuration

Answer: B,C,D


NEW QUESTION # 66
Which three factors should you consider while specifying Intercompany System options?

  • A. Automatic or manual batch numbering and the minimum transaction amount
  • B. Whether to allow receivers to reject intercompany transactions
  • C. Approvers who will approve intercompany transactions
  • D. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
  • E. Automatic or manual batch numbering and the maximum transaction amount

Answer: A,B,D

Explanation:
Intercompany System options are used to set up intercompany processing rules at the enterprise level, based on your specific business needs. They help you standardize and simplify transaction processing, minimize disputes, and reduce administrative costs. The three factors that you should consider while specifying Intercompany System options are:
* Automatic or manual batch numbering and the minimum transaction amount: These options help you control the numbering and the size of intercompany transactions. You can choose to use system generated or manual batch numbering, and you can specify a minimum threshold amount for intercompany transactions to prevent immaterial transactions. To use the minimum transaction amount option, you must also select an Intercompany currency option.
* Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies:
This option helps you manage the currency risk and the conversion rate fluctuations for intercompany transactions. You can choose to standardize transaction processing by selecting an Intercompany currency, which means that all intercompany transactions created in the Intercompany module are entered in this currency. Alternatively, you can choose to allow intercompany transactions in local currencies, which means that intercompany transactions can be entered in the ledger currency of the sender or the receiver.
* Whether to allow receivers to reject intercompany transactions: This option helps you handle the approval and dispute resolution process for intercompany transactions. You can choose to allow receivers to reject intercompany transactions if they disagree with the sender's information, such as the amount, the account, or the date. If you enable this option, you must also specify the rejection reason and the notification details for the sender.
:
Intercompany System Options
Implementing Enterprise Structures and General Ledger
Implement General Ledger


NEW QUESTION # 67
You have set up asupporting reference with balancesto capturerevenue by account manager.
Which option should you use to view thesupporting reference balances?

  • A. An Account Group
  • B. A SmartView analysis
  • C. General Ledger inquiries and reports
  • D. An OTBI analysis

Answer: D


NEW QUESTION # 68
......

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