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

1. In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A) Output type
B) The Sub Template
C) The Data Model
D) The Style Template
E) The layout Template

2. You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
Which are two reasons for this? (Choose two.)

A) You have not saved it in the Shared Folder/Custom/Financials directory.
B) You have not saved it in the MyFolders directory.
C) You have not uploaded it to Financial Reporting Center.
D) You have not downloaded the report to your local drive.

3. You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?

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

4. You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?

A) Budgeting is not enabled in the Ledger options.
B) Transfer Budget Balances to Budget Cubes has not been run.
C) Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
D) A value for the budget scenario is not created.
E) The Create Scenario Dimension Members program has not been run.

5. 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) Import daily rates through the Daily Rates open interface table.
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) Edit existing transactions and update the rates manually.

Solutions: