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

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

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

2. You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?

A) Query Designer
B) Smart Slices
C) Ad Hoc Analysis
D) Smart Queries

3. Which two statements are true about the Intercompany Reconciliation report?

A) You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
B) It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
C) It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
D) It displays all clearing company balancing lines for a period.
E) It displays the intercompany receivables and intercompany payables balances in summary for a period.

4. You are creating values for thechart of account value setthat you are planning to use for theaccount segmentwithin yourChart of Accounts. You are not able to assign anAccount Type.
What is the reason for this?

A) You have not set the Allow Budgeting attribute for the value set.
B) You have not set the Allow Posting attribute for the value set.
C) You are creating values before assigning the value set to the structure.
D) The Account Type qualifier has not been enabled when defining the value set.

5. You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A) Opt in to the Prevent Period Close option for the offering.
B) You don't have to do anything; this option is enabled automatically.
C) Set the relevant option on the Specify Ledger Options page.
D) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.

Solutions: