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

1. You are implementingFinancials Cloudand are usingspreadsheetsto loadLegal Entities, Business Units, and Account Hierarchies.
Which threesetup objectscan be loaded via aspreadsheetfromFunctional Setup Manager?

A) Suppliers and Customers
B) Setup data for Receivables and Payables product.
C) Chart of account values, accounting calendar, and ledger
D) Complete Accounting Configuration
E) Banks, Bank Accounts, and Branches

2. You are planning to use Financial Reporting Web Studio to create your income statement and balance sheet reports.
Which report component allows you to connect with GL Balances Cube?

A) Object Browser
B) Grid
C) Point of View
D) Design Canvas

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

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

5. Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?

A) They are updated automatically when the Revaluation process is run.
B) New dimensions can be added to a General Ledger Balances Cube.
C) A new Balances Cube is created for a unique combination of Ledger and Currency.
D) They are updated automatically when the General Ledger period is opened.
E) They are updated automatically when the Translation process is run.

Solutions: