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

1. In a primary ledger, under the System options, in the Close section, the "Prevent General Ledger Period Closure When Open Subledger Periods Exist" option has been selected.
For which subledger can you opt out of the Period Close Checking feature by using the ORA_GL_INCLD_STRICT_PRD_CLOSE lookup?

A) Lease Accounting
B) Order Management
C) Accounts Payable

2. You want to automatically post journal batches imported from subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A) Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
B) Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
C) Schedule your AutoPost Criteria set to run during off-peak hours only.
D) Create your AutoPost criteria using minimal sources and categories.

3. You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor are a. You use Calculation Manager to create the allocation.
Where do you reference the statistical balance within the allocation component?

A) Offset
B) Allocation Range
C) Basis
D) Source
E) Target

4. You are defining an income statement report using Financial Reporting Web Studio. Users of the report need to be able to analyze the balances directly from the report.
What should you enable to allow this?

A) Drill Through in Grid Properties
B) Allow Expansion in Report Functions
C) Drill Down in Report Functions

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

A) You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
B) It displays all clearing company balancing lines for a period.
C) It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
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 displays the intercompany receivables and intercompany payables balances in summary for a period.

Solutions: