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

1. Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of 100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)

A) The original journal entry in Euros remains the same.
B) The original journal entry in Euros is updated.
C) You have an unrealized exchange loss recorded.
D) You have an unrealized exchange gain recorded.
E) There is no unrealized exchange gain or loss calculated.

2. You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

A) the transaction batch
B) the transaction source
C) the transaction type
D) the transaction category

3. 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) Layout template
C) Output type
D) Sub template
E) Data model

4. SIMULATION
Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Alias feature and would like to see how the aliases will appear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.

Note: . Prefix your alias name with 07, where 07 is your exam ID. . There is no Product or Intercompany impact.

5. An Oracle Fusion Cloud customer has a complex enterprise structure that includes multiple legal entities in multiple countries. To match the intercompany balancing requirements, all four levels of rules have been defined. In user testing, the business experts are asking which rule will be considered first when balancing an intercompany journal?

A) Primary balancing segment rule
B) Chart of accounts rule
C) Ledger-level rule
D) Legal entity-level rule

Solutions: