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

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

2. 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) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
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) Opt in to the Prevent Period Close option for the offering.

3. You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.

A) Determine the accounting impact of transactions.
B) Analyze external system transactions.
C) Create the accounting in the source system and then import the journal entries into subledger accounting.
D) Capture accounting events.

4. You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor are a. You use Calculation Manager to create the allocation.
Where do you reference the statistical balance within the allocation component?

A) Source
B) Basis
C) Offset
D) Target
E) Allocation Range

5. On a primary ledger in Use system options close section, the following field has been selected:
'Prevent General Ledger Period Close When Open Subledger Periods Exist'.
What three exceptions will prevent closing of the accounting period?

A) Pending Intercompany Transactions
B) Pending Transaction in General Ledger Interface
C) Intercompany Transactions are completed
D) No pending transaction in the General Ledger Interface table

Solutions: