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

1. Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

A) Assign the UK reference set to the user/role combination.
B) Assign the General Accounting Manager role to those users.
C) Assign the security context value of UK Ledger to the user/role combination.
D) Create a data access set that allows access to the UK Ledger.

2. You are setting upClose Monitor, which comprises aledger set hierarchy definition.
Which two components of theenterprise structureshould the ledgers in the ledger set share?

A) Chart of Accounts
B) Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method
C) Legal Entities, Business Units, and Chart of Accounts
D) Accounting Calendar
E) Chart of Accounts and Business Units

3. 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 be primary ledgers or secondary ledgers.
C) The members of the Close Monitor hierarchy must all share the same accounting convention.

4. You define intercompany balancing rules that are applied to a specific source and category, such as Payables and Invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which statement on intercompany configuration is true?

A) You must define intercompany balancing rules for all sources, categories, and transaction types.
B) You can create a rule for all sources and categories by selecting the source "Other" and category "Other"
C) Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.

5. You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?

A) Rerun Revaluation and then rerun Translation.
B) Enter another adjusting journal entry in the target currency to true up the balances.
C) Rerun Translation and then reconsolidate your results.
D) Translate only the adjusting journal entry.

Solutions: