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Oracle Financials Cloud: General Ledger 2025Implementation Professional Sample Questions (Q45-Q50):
NEW QUESTION # 45
You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?
- A. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
- B. You don't have to do anything; this option is enabled automatically.
- C. Set the relevant option on the Specify Ledger Options page.
- D. Opt in to the Prevent Period Close option for the offering.
Answer: C
Explanation:
You can prevent the closure of a General Ledger accounting period if the accounting period for any of the corresponding subledgers is still open, or if incomplete accounting entries or transactions exist for the period.
This can help ensure an effective period close process that validates all transactions are complete and aren't held up during the close. To enable this feature, you need to set the relevant option on the Specify Ledger Options page for each primary ledger. The option is called Prevent General Ledger Period Closure When Open Subledger Periods Exist and it is located in the Period Close section. You can also specify which subledgers to include or exclude from the validation, except for Assets, which is automatically excluded by default. References:
* How to Prevent a General Ledger Period from Closing When Open Subledger Periods Exist
* Period Close Components
* Review: Prevent General Ledger Period Closure When Open Subledger Periods Exist
NEW QUESTION # 46
You want to automatically post journal batches imported from 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?
- A. 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.
- B. Create your AutoPost criteria using minimal sources and categories.
- C. Schedule your AutoPost Criteria set to run during off-peak hours only.
- D. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
Answer: A,D
NEW QUESTION # 47
You are defining an income statement report using Financial Reporting Web Studio. Users of the report need to be able to analyze the balances directly from the report.
What should you enable to allow this?
- A. Drill Through in Grid Properties
- B. Drill Down in Report Functions
- C. Allow Expansion in Report Functions
Answer: A
NEW QUESTION # 48
You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accounts are correctly defined.
What should you do? (Choose three.)
- A. Deploy your chart of accounts.
- B. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
- C. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.
- D. Use the Rapid Implementation spreadsheet when creating your enterprise structure.
- E. Use HCM's Enterprise Structure Configurator (ESC) first.
Answer: B,D,E
NEW QUESTION # 49
You entered users who are bothemployees and contingent workers. You want an automated way toassign, reassign, and remove rolesfrom users. What feature do you use?
- A. Oracle Identity Manager Roles Assignment
- B. You cannot reassign contingent workers
- C. Role Mappings
- D. Data Roles
- E. Access Policy Manager's Role Generation
Answer: C
NEW QUESTION # 50
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