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

1. You define intercompany balancing rules that are applied to a specific source and category, such as Payables and Invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which statement on intercompany configuration is true?

A) You must define intercompany balancing rules for all sources, categories, and transaction types.
B) Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.
C) You can create a rule for all sources and categories by selecting the source "Other" and category "Other"

2. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?

A) Rerun Translation and then reconsolidate your results.
B) Translate only the adjusting journal entry.
C) Rerun Revaluation and then rerun Translation.
D) Enter another adjusting journal entry in the target currency to true up the balances.

3. Which two statements are true if a journal description rule is defined with sources?

A) The description rule can only be assigned to the header or line level.
B) The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.
C) The description rule can only be assigned to the journal line level.
D) The description rule may be assigned to either the header or line level, or to both.
E) You cannot assign journal description rules to sources.

4. After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company.
To achieve this requirement, on which two objects should you enable "Limit a Journal to a Single Currency"? (Choose two.)

A) Journal sources
B) Profile option
C) Ledger options
D) Journal lookup codes
E) Journal category

5. You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?

A) OTBI report
B) Account group
C) Trial Balance report
D) Financial Reporting Web Studio report

Solutions: