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

1. The Vision Corporation Chart of Accounts is used by four ledgers, two of which share the same calendar and the other two have their own distinct calendars.
How many balances cubes are automatically created?

A) One balances cube
B) Four balances cubes
C) Three balances cubes
D) Two balances cubes

2. What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A) Transaction Objects
B) Event Entities
C) Accounting Attributes
D) Mapping Sets

3. You are creating a journal approval rule and need to assign the approval to multiple controllers in parallel.
Which assignee type should you use?

A) Serial
B) FYI
C) Single
D) Parallel

4. For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

A) The existing historical rate is deleted.
B) The historical rate is replaced.
C) Historical rates are converted into an average rate (original and new rate).
D) Nothing, existing historical rates are not updated.

5. On a primary ledger in Use system options close section, the following field has been selected:
' Prevent General Ledger Period Close When Open Subledger Periods Exist ' .
What three exceptions will prevent closing of the accounting period?

A) Pending Intercompany Transactions
B) Intercompany Transactions are completed
C) No pending transaction in the General Ledger Interface table
D) Pending Transaction in General Ledger Interface

Solutions: