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

1. You entered users who are bothemployees and contingent workers. You want an automated way toassign, reassign, and remove rolesfrom users. What feature do you use?

A) Oracle Identity Manager Roles Assignment
B) Data Roles
C) You cannot reassign contingent workers
D) Access Policy Manager's Role Generation
E) Role Mappings

2. Your customer has alarge number of legal entities. Thelegal entity valuesare defined in thecompany segment and the primary balancing segment.
They want to easily createeliminating entriesfor theintercompany activity.
What should you recommend?

A) Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
B) There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
C) There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
D) Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.

3. A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View. Which Smart View tool would be best for this?

A) Smart Queries
B) Query Designer
C) Smart Slices
D) Account Groups

4. You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?

A) OTBI report
B) Account group
C) Financial Reporting Web Studio report
D) Trial Balance report

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

Solutions: