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

1. You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
01-000-4110-00
01-000-5299-000
01-000-5105-000
01-000-7640-00
Which two statements aretrueregardingcross-validation rules?

A) There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.
B) You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.
C) You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.
D) The rules validate and apply tonew accounts only.
E) The rules will validate and apply tonew and existing accounts.

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

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

3. InFinancial Cloud, which three reporting tools can be used to accessGeneral Ledger balances?

A) Oracle Enterprise Repository
B) Smart View
C) Oracle Transactions Business Intelligence
D) Financial Reporting Studio
E) Application Composer

4. You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accountsare correctly defined.
What should you do? (Choose three.)

A) Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.
B) Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
C) Use the Rapid Implementation spreadsheet when creating your enterprise structure.
D) Use HCM's Enterprise Structure Configurator (ESC) first.
E) Deploy your chart of accounts.

5. 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 USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)

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

Solutions: