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Oracle 1Z0-1054-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Controls | - Audit and compliance controls - Role-based access control in General Ledger |
| Topic 2: Journal Processing | - Journal import and automation - Recurring journals and allocations - Journal creation and approval workflows |
| Topic 3: General Ledger Configuration | - Ledger setup and accounting configuration - Chart of Accounts structure and segments - Accounting calendar and currency setup |
| Topic 4: Financial Reporting | - Financial Statement Generator (FSG) and reporting tools - Real-time reporting and analytics |
| Topic 5: Period Close and Reconciliation | - Account reconciliation and balancing - Period close process in General Ledger |
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
1. Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)
A) Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.
B) Each product has its own Intercompany Accounting feature that needs to be configured separately.
C) Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product.
D) In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.
2. You have set up asupporting reference with balancesto capturerevenue by account manager.
Which option should you use to view thesupporting reference balances?
A) General Ledger inquiries and reports
B) An Account Group
C) An OTBI analysis
D) A SmartView analysis
3. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle ' s recommended practice when this occurs?
A) Translate only the adjusting journal entry.
B) Rerun Translation and then reconsolidate your results.
C) Enter another adjusting journal entry in the target currency to true up the balances.
D) Rerun Revaluation and then rerun Translation.
4. Your UK operation has a requirement to maintain its ledger balances in USD to facilitate reporting to the parent company. A balance-level reporting currency has been created and linked to the primary ledger.
How are balances transferred to the reporting currency?
A) By running the Journal Import process
B) By running the Revalue Balances process at month end
C) By running the final Create Accounting process at month end
D) By running the Translate General Ledger Account Balances process
5. Your subsidiaries and your corporate ledger all have different Charts of Accounts and different calendars.
Apart from that, the consolidation process is straightforward.
What consolidation option would you recommend?
A) Reporting Currency
B) Secondary Ledger
C) Balance Transfer Consolidation
D) Oracle Hyperion Financial Management
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C |
