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

1. You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
01-000-4110-00
01-000-5299-000
01-000-5105-000
01-000-7640-00
Which two statements aretrueregardingcross-validation rules?

A) You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.
B) The rules will validate and apply tonew and existing accounts.
C) You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.
D) The rules validate and apply tonew accounts only.
E) There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.

2. SIMULATION
Manage Chart of Accounts Structure and Instance
Scenario
Your client is implementing Oracle Fusion Cloud Financials. The decision is to have a 5-segment Chart of Accounts: Company, Cost Center, Account, Product, and Intercompany. You are working in the General Ledger team and will be responsible for creating the Chart of Accounts Structure and Instance for the Chart of Accounts.
Task 1
Create a Chart of Accounts Structure and Instance for the following Chart of Accounts:

Note: Prefix all your setups with 07, where 07 is your candidate ID There is one balancing segment. Choose the appropriate segment labels. . For the purpose of this test there is no need to deploy the flexfield. . Valid code combinations should be added to the Code Combination table automatically. Shorthand aliases will not be implemented. . Accept the defaults for the instance segments.

3. Which three factors should you consider while specifying Intercompany System options?

A) Automatic or manual batch numbering and the maximum transaction amount
B) Whether to allow receivers to reject intercompany transactions
C) Approvers who will approve intercompany transactions
D) Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
E) Automatic or manual batch numbering and the minimum transaction amount

4. 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) Approval Group approval routing
B) Supervisory Hierarchy approval routing
C) Position Hierarchy approval routing
D) Job Level Hierarchy approval routing
E) Resource approval routing

5. You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accountsare correctly defined.
What should you do? (Choose three.)

A) Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
B) Deploy your chart of accounts.
C) Use the Rapid Implementation spreadsheet when creating your enterprise structure.
D) Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.
E) Use HCM's Enterprise Structure Configurator (ESC) first.

Solutions: