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

1. There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?

A) Subledger level
B) Adjustment only level
C) Balances Level
D) Spreadsheet level
E) Journal Level

2. Budgetary control for accounts 5020 and 5021 has a budget of $90,000 USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each.
A Fund of $50,000 USD is available for account 5020 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

A) The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.
B) If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.
C) If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.
D) If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
E) If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD only will be carried forward.

3. You are creating values for thechart of account value setthat you are planning to use for theaccount segmentwithin yourChart of Accounts. You are not able to assign anAccount Type.
What is the reason for this?

A) You are creating values before assigning the value set to the structure.
B) You have not set the Allow Posting attribute for the value set.
C) You have not set the Allow Budgeting attribute for the value set.
D) The Account Type qualifier has not been enabled when defining the value set.

4. You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube. YourFYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?

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

5. Your userforgot the password. How do you resolve this?

A) Create a new user ID and password for the user.
B) Use Oracle Identity Management (OIM) to reset the user's password.
C) Log in to the user's machine as an Administrator and change the password from the login password.
D) Use the Manage Users page to update the user's information and change the password.
E) Use Access Policy Manager (APM) to reset the user's password.

Solutions: