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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Advanced Financials Features	- Intercompany accounting 1. Intercompany transactions 2. Balancing and eliminations - Allocations and automation 1. Automated accounting processes 2. Allocation rules
Journal Processing	- Journal creation and management 1. Recurring journals 2. Manual journals - Journal approvals and posting 1. Posting process and controls 2. Approval workflows
Accounting and Close Processes	- Financial reporting 1. Account analysis and reporting 2. Financial Reporting Studio usage - Period close activities 1. Close monitoring and reconciliation 2. Subledger to GL reconciliation
General Ledger Configuration	- Enterprise structure setup for Financials 1. Chart of Accounts design and setup 2. Ledger configuration - Accounting configuration 1. Accounting calendars 2. Currency setup and revaluation
Security and Integration	- Integration with subledgers 1. AP/AR integration with GL 2. Data import and export processes - Role-based access control 1. Financial roles and privileges

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q128-Q133):

NEW QUESTION # 128
You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube. YourFYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?

A. The Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
B. The Transfer Budget Balances to Budget Cubes has not been run.
C. Budgeting has not been enabled in the ledger options.
D. A value for the budget scenario has not been created.
E. The Create Scenario Dimension Members program has not been run.

Answer: D,E

NEW QUESTION # 129
Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)

A. Scheduled Processes
B. Enterprise Performance Management Workspace
C. Business Process Management Workspace
D. Universal Content Management Workspace
E. Reports and Analytics

Answer: B,E

Explanation:
The two options that allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis are Reports and Analytics and Enterprise Performance Management Workspace. Reports and Analytics is a tool that allows users to access, create, edit, and share reports and analyses using data from various sources, including Oracle Transactional Business Intelligence. Users can access Reports and Analytics from various pages in Oracle Fusion Applications or from Oracle Fusion Cloud Service Console. Enterprise Performance Management Workspace is a tool that allows users to access, create, edit, and share reports and analyses using data from various sources, including Oracle Transactional Business Intelligence. Users can access Enterprise Performance Management Workspace from Oracle Fusion Cloud Service Console or from a web browser. Universal Content Management Workspace is not an option that allows access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis, as this is a tool that allows users to manage documents and other digital content in Oracle Fusion Applications. Business Process Management Workspace is not an option that allows access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis, as this is a tool that allows users to monitor and manage business processes in Oracle Fusion Applications. Scheduled Processes is not an option that allows access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis, as this is a tool that allows users to submit, monitor, and manage scheduled processes in Oracle Fusion Applications. Reference: Oracle FinancialsCloud: General Ledger 2022 Implementation Professional Objectives - Use Oracle Transactional Business Intelligence (OTBI) 12

NEW QUESTION # 130
You entered users who are bothemployees and contingent workers. You want an automated way toassign, reassign, and remove rolesfrom users. What feature do you use?

A. Role Mappings
B. Data Roles
C. You cannot reassign contingent workers
D. Oracle Identity Manager Roles Assignment
E. Access Policy Manager's Role Generation

Answer: A

NEW QUESTION # 131
Which delivered role can access the full functionality of Functional Setup Manager?

A. IT Security Manager
B. Application Implementation Consultant
C. Application Implementation Manager
D. Any functional user
E. Functional Setup Manager Superuser

Answer: C

Explanation:
According to Oracle documentation2, the delivered role that can access the full functionality of Functional Setup Manager is Application Implementation Manager. Functional Setup Manager is a tool that enables you to manage and perform all of the setup tasks required for an application implementation. Application Implementation Manager is a predefined role that grants access to Functional Setup Manager and all of its features, such as setup tasks, implementation projects, setup export and import, and setup reports. Therefore, option A is correct. Option B is incorrect because Functional Setup Manager Superuser is not a delivered role. Option C is incorrect because IT Security Manager is a role that grants access to security-related tasks, not Functional Setup Manager. Option D is incorrect because any functional user does not have access to Functional Setup Manager by default. Option E is incorrect because Application Implementation Consultant is not a delivered role.

NEW QUESTION # 132
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. A SmartView analysis
C. An Account Group
D. An OTBI analysis

Answer: D

NEW QUESTION # 133
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