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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Enabling Redwood Capabilities	2%	- Enable Redwood capabilities and understand configuration impacts
Topic 2: Implementing and Managing Journals	20%	- Journal configuration - Key features and capabilities of journal processing
Topic 3: Processing Intercompany	15%	- Intercompany transaction processing and reconciliation - Intercompany transaction configuration
Topic 4: Configuring Financial Reports	15%	- Financial reporting options - Financial report and analysis creation 1. General Accounting infolets
Topic 5: Implementing Enterprise and Financial Reporting Structures	15%	- Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures 1. Chart of Accounts design
Topic 6: Performing Period Close	15%	- Period Close configuration - Period Close process overview
Topic 7: Leveraging AI/ML/Mobile and Automation Features	3%	- Use AI/ML/mobile and automation features for process efficiency
Topic 8: Implementing Ledgers	15%	- Ledger configuration

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q35-Q40):

NEW QUESTION # 35
You are creating a journal approval rule and need to assign the approval to multiple controllers in parallel.
Which assignee type should you use?

A. Single
B. FYI
C. Serial
D. Parallel

Answer: D

Explanation:
When multiple approvers must receive and act on an approval at the same time, the correct assignee type is Parallel. Parallel approval routing sends approval notifications concurrently to the selected approvers, which is suitable when multiple controllers must review the same journal without waiting for each other in sequence. Serial routing would send the approval to one approver after another, delaying the process and creating a dependency between approvers. Single would route to one assignee only and therefore would not meet the requirement for multiple controllers. FYI is informational and does not require approval action. Because the requirement explicitly says multiple controllers must approve in parallel, the assignee type must be Parallel.

NEW QUESTION # 36
You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?

A. Freeze the Intercompany Journal source in General Ledger.
B. Close Intercompany periods in Fusion Intercompany.
C. Close the General Ledger period in the Manage Accounting Periods page.
D. Close all subledger periods.

Answer: B

NEW QUESTION # 37
You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September
2016, your budget for a given account combination is$5,000 USD.
In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase orderfor that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
Aninvoice is matchedto the purchase order for$2,100 USD.
Which two statements are true? (Choose two.)

A. Funds reservation only happens for non-matched invoices, so the system will not reserve funds.
B. The system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.
C. Purchase order encumbrance will be released for $2,100 USD.
D. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.

Answer: C,D

NEW QUESTION # 38
You have been tasked with creating user-defined infolets to monitor key financial metrics. However, you cannot see the option to create infolets in the Infolet repository. What are the two requirements to be able to see the Create option?

A. You must activate Page Composer.
B. You must be in a sandbox.
C. You must create a dashboard.
D. You must publish a sandbox.
E. You must define your OTBl analyses.

Answer: A,B

NEW QUESTION # 39
You have just been hired to add a new subsidiary to the corporate enterprise structure in the customer ' s Oracle Fusion Cloud.
The subsidiary will capture transaction information from subledgers in the local currency and under International Financial Reporting standards (IFRS) and local GAAP for corporate reporting requirements, which will report via the use of a secondary ledger.
The secondary ledger is used only at period end; there is no need to have real-time transaction or Journal details. It is noted that most of the accounting between IFRS and Corporate GAAP is similar.
Which conversion level would you recommend to keep a thin secondary ledger?

A. Sub-ledger level.
B. Adjustment only
C. Journal ledger
D. Balance level

Answer: D

Explanation:
To keep a thin secondary ledger, you should select the balance level as the data conversion level. This means that only the ending balances of the primary ledger are copied to the secondary ledger at the end of each period. This reduces the data volume and storage requirements of the secondary ledger, as well as the processing time and resources needed to copy the data. The balance level conversion is suitable for scenarios where the accounting methods or charts of accounts are similar between the primary and secondary ledgers, and there is no need to maintain detailed journals or subledger transactions in the secondary ledger. References: Primary Ledgers, Secondary Ledgers, and Reporting Currencies, How Journals Are Copied from Primary to Secondary Ledgers When ..., GL Secondary Ledger Conversion Level Change

NEW QUESTION # 40
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