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

1. You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
01-000-4110-00
01-000-5299-000
01-000-5105-000
01-000-7640-00
Which two statements aretrueregardingcross-validation rules?

A) You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.
B) The rules validate and apply tonew accounts only.
C) You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.
D) The rules will validate and apply tonew and existing accounts.
E) There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.

2. Your current Oracle Fusion Cloud implementation project includes the configuration of multiple ledgers per country and the setting up of accounting automation to drive journal processing efficiencies. In a particular country (which has a primary, secondary, and multiple reporting currency ledgers), there is a requirement to exclude the country's journal processing from accounting automation.
If you enter a ledger set (including all ledgers for that country) on the Exclusion tab of Manage Accounting Automation, what is removed from accounting automation processing?

A) The primary, secondary, and reporting currency ledgers
B) The primary and reporting ledgers only
C) Just the primary ledger
D) The secondary and reporting currency ledgers only

3. Your customer is a financial institution that needs to maintain average daily balances (ADB).
Which statement is true about this functionality in Oracle Fusion Cloud applications?

A) Average balances are maintained for both actual and budget balances.
B) Average balances are stored for both subledger and general ledger balances.
C) When using ADB, you must define a transaction calendar and assign it to your ledger.

4. When working with Essbase, versions of the tree hierarchy as defined in the Fusion are not available in the Essbase balances cube. What should you do to correct this situation?

A) Redeploy the chart of accounts.
B) Make sure the tree version was published successfully.
C) Make sure the tree is active.
D) Make sure to flatten the rows of the tree version.

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

Solutions: