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

1. 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) Resource approval routing
C) Position Hierarchy approval routing
D) Approval Group approval routing
E) Job Level Hierarchy approval routing

2. What is the key functionality of Smart View in Oracle Cloud Financial Reporting?

A) It is an Excel based add in that integrates with Oracle Essbase GL data for performing financial analysis and reporting.
B) It is a mobile application for accessing real-time financial dashboards on smartphones and tablets.
C) It is a data visualization tool that offers a library of interactive charts and graphs for financial analysis.

3. In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A) They can use "+" under the Apps section of the News Feed homepage
B) They can have the System Administrator configuring pages for them using Page Composer
C) They can format certain tables by hiding and showing columns, moving columns, and resizing columns
D) Users have very little control configuring their Springboards and Work Areas; they can only resize columns

4. When working with Essbase, versions of the tree hierarchy as defined in the Fusion are not available in the Essbase balances cube. What should you do to correct this situation?

A) Redeploy the chart of accounts.
B) Make sure the tree is active.
C) Make sure to flatten the rows of the tree version.
D) Make sure the tree version was published successfully.

5. What are thetwo possible reasonsforencumbrance created on the purchase orderto go back to thebudget or funds availability?

A) When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
B) The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.
C) The requisition reserved successfully undergoes amendment and is rejected in the reapproval.
D) When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.

Solutions: