GL – Reports – Certification MCQs

Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account’s activities.
What type of report will provide this type of information?

You entered a journal and the client is asking for the following information: The current account balance and What the future account balance will be if the journal is approved and posted and How will you get this information?

You need to create a 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. Identify the two Oracle recommended ways to accomplish this. (Choose two.)

Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas?

What’s the difference between subject areas that append the word “Real Time” and those that do not?

Which two statements are true regarding the export/import of reports?

You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account’s activities.
What type of report will provide this type of information?

You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results.
What’s the most efficient way to achieve this?

Which two statements are true regarding the export/import of reports?

You need to create a month-end re-porting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors. In which three ways do you accomplish this?

You need to distribute departmental expense reports to 100 department managers in your organization. The report format is the same, but the department values differ.
What in the most efficient way to achieve this?

You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?

Your customer is reconciling their Intercompany Receivables accounts. Which two reports should they use in addition to using the intercompany Reconciliation report?