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Updated: Aug 30, 2025
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Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
1. Your company has complex consolidation requirements with multiple General Ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your General Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account What happens to segments in your source General Ledger, such as Program, that cannot be mapped to Hyperion Financial Management?
A) Errors occur for unmapped segments. You must map multiple segments from source General Ledgers to the target segment in Hyperion Financial Management.
B) Data is summarized across segments that are not mapped to Hyperion Financial Management.
C) The unmapped segments default to future use segments in Hyperion Financial Management.
D) No data is transferred.
2. In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)
A) Users have very little control configuring their Springboards and Work Areas; they can only resize columns
B) They can format certain tables by hiding and showing columns, moving columns, and resizing columns
C) They can use "+" under the Apps section of the News Feed homepage
D) They can have the System Administrator configuring pages for them using Page Composer
3. You can run predefined reports to reconcile subledger application balances to General Ledger balances. Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'
A) Start Date
B) Reconcile
C) Third Party Control Account
D) Financial Category
E) End Date
4. A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?
A) Journal level
B) Adjustment only level
C) Balance level
D) Subledger level
E) FBDI level
5. You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?
A) Trial Balance report
B) Account group
C) OTBI report
D) Financial Reporting Web Studio report
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: D |
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