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

1. You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) Style template
B) Sub template
C) Layout template
D) Data model
E) Output type

2. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle ' s recommended practice when this occurs?

A) Rerun Translation and then reconsolidate your results.
B) Rerun Revaluation and then rerun Translation.
C) Enter another adjusting journal entry in the target currency to true up the balances.
D) Translate only the adjusting journal entry.

3. You have decided to use the Journal Attachments Audit feature to monitor and adhere to compliance policies.
Journals created from which mode are eligible for auditing?

A) Journals created in the user interface
B) Journals created using ADFdi
C) Journals created using Journal Import
D) Journals created using FBDI templates

4. You are reviewing the Intercompany Reconciliation report for the current period and notice that there is a difference for the period as indicated.

What could be reason for this difference?

A) The transaction needs to be transferred to Payables and accounted in the UK ledger.
B) The transaction needs to be transferred to Receivables and accounted in the US ledger.
C) The transaction needs to be transferred to Receivables and accounted in the UK ledger.
D) The transaction needs to be transferred to Payables and accounted in the US ledger.

5. The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A) The layout-Template
B) Output type
C) The Data Model
D) The Sub_Template
E) The Data Source

Solutions: