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

1. Which two can you use to import geographical data?

A) SQL Data loader
B) ADF desktop integration
C) Geographical data providers
D) File-based data import (FBDI)

2. Which two statements are true regarding the export/import of reports?

A) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
B) Reports on setup data can be used to compare and analyze how the data might have changed over time.
C) The export/import reports are available only for Fusion Customer Relationship Management.
D) A set of reports lists user names, suppliers, and customers that have been exported/imported.
E) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.

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

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

4. Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
What should you do to correct the problem?

A) Open Access Policy Manager (APM) and assign the roles manually.
B) Open the Oracle Identity Management (OIM) and make sure the data roles were created.
C) Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
D) Open the Manage Users page and make sure the employees at

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

Solutions: