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Updated: Jul 14, 2026
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Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
1. You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?
A) Budgeting is not enabled in the Ledger options.
B) A value for the budget scenario is not created.
C) Transfer Budget Balances to Budget Cubes has not been run.
D) Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
E) The Create Scenario Dimension Members program has not been run.
2. You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account. The chart of accounts also has an intercompany segment. Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value.
At what level should you define the default intercompany balancing rule?
A) Chart of accounts rule
B) Primary balancing segment rule
C) Legal entity-level rule
D) Ledger-level rule
3. 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) Nothing, existing historical rates are not updated.
C) Historical rates are converted into an average rate (original and new rate).
D) The historical rate is replaced.
4. A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View.
Which Smart View tool would be best for this?
A) Account Groups
B) Smart Slices
C) Smart Queries
D) Query Designer
5. Which three factors should you consider while specifying Intercompany System options?
A) Automatic or manual batch numbering and the minimum transaction amount
B) Approvers who will approve intercompany transactions
C) Automatic or manual batch numbering and the maximum transaction amount
D) Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
E) Whether to allow receivers to reject intercompany transactions
Solutions:
| Question # 1 Answer: B,E | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: A,D,E |
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