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

1. 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) Approval Group approval routing
B) Job Level Hierarchy approval routing
C) Resource approval routing
D) Supervisory Hierarchy approval routing
E) Position Hierarchy approval routing

2. A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?

A) Secondary ledger with the IFRS accounting convention
B) Primary ledger with the IFRS accounting convention
C) Primary ledger with the local accounting convention
D) Reporting currency with the local accounting convention
E) Reporting currency with the IFRS accounting convention

3. You can run predefined reports to reconcile subledger application balances to General Ledger balances. Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

A) End Date
B) Financial Category
C) Start Date
D) Reconcile
E) Third Party Control Account

4. You need to add new transactional attributes to the journal approval notification in an implementation project. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) Layout template
B) Output type
C) Sub template
D) Style template
E) Data model

5. 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 relevant option on the Specify Ledger Options page.
B) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
C) Opt in to the Prevent Period Close option for the offering.
D) You don't have to do anything; this option is enabled automatically.

Solutions: