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

1. You have configured Transaction Account Definition rules to automatically populate the Provider and Receiver distributions for your intercompany transactions. However, while testing, you find there are no distributions created.
What is the reason for this?

A) Transaction Account Definition is not assigned to the transaction type.
B) Transaction Account Definition is not selected in System Options.
C) Transaction Account Definition is not assigned to the Intercompany Organization.
D) Transaction Account Definition is not assigned to the ledger.


2. What type ofusermust be defined before you can create anImplementation Project?

A) A full-time employee that has the FSM Superuser role assigned
B) None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
C) Implementation Users
D) None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
E) All roles that will be used throughout the implementation


3. Which two statements are true about balances cubes in General Ledger?

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


4. You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

A) the transaction type
B) the transaction source
C) the transaction batch
D) the transaction category


5. After user acceptance testing of the new Oracle Fusion Cloud system, the company ' s accountants report that they want to be notified of anomalies in certain account balances in real time. The anomalies should include an increase or decrease that is above or below a percentage amount threshold.
What is the best way to meet this requirement?

A) Use Account Inspector.
B) Open a Smart View file saved on your desktop.
C) Perform an account analysis online.
D) Create an Account Group using Account Monitor.


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: A,E
Question # 4
Answer: A
Question # 5
Answer: D

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