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

1. You have created an OTBI analysis with more than one view. You plan to add prompts to the report that are specific to each view.
Where should you define your prompts?

A) Compound Layout
B) View Selector
C) Analysis Properties
D) Prompts Tab

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

3. Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?

A) The original journal entry in Euros remains the same.
B) You have an unrealized exchange loss recorded.
C) There is no unrealized exchange gain or loss calculated.
D) The original journal entry in Euros is updated.
E) You have an unrealized exchange gain recorded.

4. 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) Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.
C) Each product has its own Intercompany Accounting feature that needs to be configured separately.
D) In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.

5. There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?

A) Balances Level
B) Spreadsheet level
C) Adjustment only level
D) Journal Level
E) Subledger level

Solutions: