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

1. You want to achievemulti-step cascading allocations. Which feature do you use?

A) Point of View (POV)
B) Formulas
C) RuleSets
D) General Ledger journal entries

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

3. When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A) when the journal is balanced by the primary BSV but not by second or third BSV
B) when the journal is balanced by second balancing segment value
C) when there is a many-to-many journal and you want to use a clearing company
D) when the journal is not balanced by the primary balancing segment value (BSV)

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

5. You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?

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

Solutions: