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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:
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.
Correct Answer: A,B 🗳️
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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
Correct Answer: C 🗳️
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.
Correct Answer: B 🗳️
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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
Correct Answer: D 🗳️
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
Correct Answer: C 🗳️
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