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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:

1. You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

A) the transaction batch
B) the transaction category
C) the transaction type
D) the transaction source

2. TheDelete Translated Balancesprocess provides the ability to completely reset translations in the event thatsignificant changesare made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

A) Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B) Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C) Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D) Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

3. Your organization would like to use the journal sequencing functionality in General Ledger. You want to include all journal sources but would like a different sequence assigned to journals originating in the Joint Venture application.
What should you create to achieve this?

A) An Exception
B) An Exclusion
C) A Validation Filter
D) A Condition Filter

4. Which Two are key capabilities of Account Groups within the General Accounting Dashboard?

A) Create Reports, Books, Snapshot Reports, Snapshot Books, and Financial Reporting Batches.
B) Monitor key accounts automatically in real time on an exception or permanent basis.
C) Analyze change percentages based on defined rules and thresholds to assess whether balance variances are favorable or unfavorable.
D) Schedule reports to run automatically at selected intervals and to various destinations, such as printer or email.

5. Which Two predefined job roles automatically have the assigned privileges to access Financial Reporting Center?

A) General Accounting Manager
B) Account Receivables Manager
C) Budget Manager
D) Payables Supervisor
E) Intercompany Manager

Solutions: