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

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

2. Which two statements are true about the Intercompany Reconciliation report?

A) It displays the intercompany receivables and intercompany payables balances in summary for a period.
B) You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
C) It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
D) It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
E) It displays all clearing company balancing lines for a period.

3. The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India).
Which three labels are required when designing the chart of account structure for this project? (Choose three.)

A) Intercompany Segment
B) Natural Account
C) Primary Balancing
D) Secondary Balancing
E) Cost center

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

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

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

A) The requisition reserved successfully undergoes amendment and is rejected in the reapproval.
B) 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.
C) 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.
D) The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.

Solutions: