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

1. You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?

A) by creating Cross-Validation Rules desktop-integrated spreadsheet.
B) by using Cross-Validation Rules Import file-based data import (FBDI).
C) by using the Manage Cross-Validation Rules page.
D) by using the Manage General Ledger Security page.

2. In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A) The Sub Template
B) Output type
C) The Style Template
D) The Data Model
E) The layout Template

3. After user acceptance testing of the new Oracle Fusion Cloud system, the company ' s accountants report that they want to be notified of anomalies in certain account balances in real time. The anomalies should include an increase or decrease that is above or below a percentage amount threshold.
What is the best way to meet this requirement?

A) Open a Smart View file saved on your desktop.
B) Perform an account analysis online.
C) Create an Account Group using Account Monitor.
D) Use Account Inspector.

4. You are planning to use the Related Value Sets feature with your Chart of Accounts to create a dependency between the Company and Cost Center segments. For example, when using Company 101, the list of displayed cost centers should be in the range 100 to 199. When setting up your value sets, which validation type should you choose for the Cost Center segment?

A) Subset
B) Table
C) Independent
D) Dependent

5. Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?

A) Smart View
B) Financial reports with embedded charts
C) Account Inspector and its charts
D) Account Monitor

Solutions: