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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
1. You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?
A) Manage Intercompany Transaction Types
B) Manage Intercompany Receivables Assignment
C) Manage Intercompany Organizations
D) Manage Intercompany System Options
2. You are creating a Multitier Intercompany agreement and haven chosen to use a clearing organization in Financial Route.
How many clearing organizations can be involved in Financial Route?
A) 9
B) 3
C) 5
D) 2
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 Receivables and accounted in the US ledger.
B) The transaction needs to be transferred to Payables and accounted in the US ledger.
C) The transaction needs to be transferred to Receivables and accounted in the UK ledger.
D) The transaction needs to be transferred to Payables and accounted in the UK ledger.
4. You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?
A) by creating Cross-Validation Rules desktop-integrated spreadsheet.
B) by using the Manage Cross-Validation Rules page.
C) by using Cross-Validation Rules Import file-based data import (FBDI).
D) by using the Manage General Ledger Security page.
5. You are designing an approval rule where a specific person is required to approve the journal. Which two list builders should you use to achieve this?
A) Resource approval routing
B) Supervisory Hierarchy approval routing
C) Job Level Hierarchy approval routing
D) Approval Group approval routing
E) Position Hierarchy approval routing
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A,D |
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