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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) Position Hierarchy approval routing
C) Resource approval routing
D) Job Level Hierarchy approval routing
E) Supervisory Hierarchy approval routing

2. Your organization would like to use the journal sequencing functionality in General Ledger. You want to include all journal sources but would like a different sequence assigned to journals originating in the Joint Venture application.
What should you create to achieve this?

A) An Exception
B) A Condition Filter
C) A Validation Filter
D) An Exclusion

3. You have set up asupporting reference with balancesto capturerevenue by account manager.
Which option should you use to view thesupporting reference balances?

A) General Ledger inquiries and reports
B) An OTBI analysis
C) An Account Group
D) A SmartView analysis

4. Which two statements are true about the Intercompany Reconciliation report?

A) It displays the intercompany receivables and intercompany payables balances in summary for a period.
B) You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
C) It displays all clearing company balancing lines for a period.
D) It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
E) It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

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) Opt in to the Prevent Period Close option for the offering.
C) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
D) You don't have to do anything; this option is enabled automatically.

Solutions: