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

1. You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?

A) Run the Publish Chart of Accounts Dimension Members and Hierarchies program.
B) Run the Chart of Accounts Deployment process.
C) Make sure all users sign out of the calculation manager.
D) Ensure that you do not assign children to child values.
E) Ensure that parent values have the summary attributes set correctly.

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

3. Your UK operation has a requirement to maintain its ledger balances in USD to facilitate reporting to the parent company. A balance-level reporting currency has been created and linked to the primary ledger.
How are balances transferred to the reporting currency?

A) By running the final Create Accounting process at month end
B) By running the Journal Import process
C) By running the Translate General Ledger Account Balances process
D) By running the Revalue Balances process at month end

4. You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?

A) Smart Slices
B) Ad Hoc Analysis
C) Smart Queries
D) Query Designer

5. You are setting up Close Monitor for your organization. What is the key consideration when selecting the ledgers or ledger sets that form part of the Close Monitor hierarchy?

A) The members of the Close Monitor hierarchy must share a common Chart of Accounts and calendar.
B) The members of the Close Monitor hierarchy must all share the same accounting convention.
C) The members of the Close Monitor hierarchy must all be primary ledgers or secondary ledgers.

Solutions: