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

1. You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube. YourFYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?

A) Budgeting has not been enabled in the ledger options.
B) The Transfer Budget Balances to Budget Cubes has not been run.
C) A value for the budget scenario has not been created.
D) The Create Scenario Dimension Members program has not been run.
E) The Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.

2. You need to add new transactional attributes to the journal approval notification in an implementation project. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) Layout template
B) Data model
C) Output type
D) Style template
E) Sub template

3. 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.

4. 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) You don't have to do anything; this option is enabled automatically.
B) Set the relevant option on the Specify Ledger Options page.
C) Opt in to the Prevent Period Close option for the offering.
D) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.

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

Solutions: