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

1. You are reviewing the Intercompany Reconciliation report for the current period and notice that there is a difference for the period as indicated.

What could be reason for this difference?

A) The transaction needs to be transferred to Receivables and accounted in the US ledger.
B) The transaction needs to be transferred to Receivables and accounted in the UK ledger.
C) The transaction needs to be transferred to Payables and accounted in the UK ledger.
D) The transaction needs to be transferred to Payables and accounted in the US ledger.

2. You are required to changetoday's daily ratesfor convertingGBP to USD. What are three ways in which you can update existing daily rates?

A) Import daily rates through the Daily Rates open interface table.
B) Edit existing transactions and update the rates manually.
C) Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.
D) Use the spreadsheet loader from the Currency Rates Manager.
E) Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.

3. You entered users who are bothemployees and contingent workers. You want an automated way toassign, reassign, and remove rolesfrom users. What feature do you use?

A) Access Policy Manager's Role Generation
B) Role Mappings
C) You cannot reassign contingent workers
D) Data Roles
E) Oracle Identity Manager Roles Assignment

4. Which delivered role can access the full functionality of Functional Setup Manager?

A) Functional Setup Manager Superuser
B) Any functional user
C) Application Implementation Consultant
D) Application Implementation Manager
E) IT Security Manager

5. You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?

A) by creating Cross-Validation Rules desktop-integrated spreadsheet.
B) by using the Manage General Ledger Security page.
C) by using the Manage Cross-Validation Rules page.
D) by using Cross-Validation Rules Import file-based data import (FBDI).

Solutions: