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

1. Your userforgot the password. How do you resolve this?

A) Log in to the user's machine as an Administrator and change the password from the login password.
B) Use Oracle Identity Management (OIM) to reset the user's password.
C) Create a new user ID and password for the user.
D) Use the Manage Users page to update the user's information and change the password.
E) Use Access Policy Manager (APM) to reset the user's password.

2. Your organization has implemented a global Chart of Accounts, which is used by all ledgers. It has the following segments: Company, Department, Account, Intercompany and Future.
Your business practice allows for one intercompany receivable natural account and one intercompany payable natural account.
What is the minimum level for configuring intercompany balancing rules?

A) Ledger Rules
B) Chart of Accounts Rules
C) Legal Entity Rules
D) Primary Segment Rules

3. What is the key function of currency revaluation?

A) Converting the accounted balances from one currency to another target currency
B) Measuring the current financial transactions that are denominated or stated in an accounting (local) currency into the functional currency of the entity
C) Adjusting the accounted value of foreign currency denominated balances according to current conversion rates

4. You are implementingFinancials Cloudand are usingspreadsheetsto loadLegal Entities, Business Units, and Account Hierarchies.
Which threesetup objectscan be loaded via aspreadsheetfromFunctional Setup Manager?

A) Suppliers and Customers
B) Complete Accounting Configuration
C) Setup data for Receivables and Payables product.
D) Banks, Bank Accounts, and Branches
E) Chart of account values, accounting calendar, and ledger

5. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

A) Define the intercompany segment with a default value.
B) Create two different value sets for the company and intercompany segments.
C) Share the same value set for the company and intercompany segments.
D) Define the company segment and assign both the primary balancing segment and intercompany segment labels.

Solutions: