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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Period Close and Reconciliation- Account reconciliation and balancing
- Period close process in General Ledger
Security and Controls- Audit and compliance controls
- Role-based access control in General Ledger
Financial Reporting- Real-time reporting and analytics
- Financial Statement Generator (FSG) and reporting tools
Journal Processing- Recurring journals and allocations
- Journal import and automation
- Journal creation and approval workflows
General Ledger Configuration- Ledger setup and accounting configuration
- Chart of Accounts structure and segments
- Accounting calendar and currency setup

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
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?

Answer: A

Explanation:
If you use insert in the spreadsheet to load the monthly historical rates by using FBDI, the existing historical rate for a specific ledger, currency, account combination, and accounting period will be replaced by the new rate. This is because the insert action will overwrite the existing rate with the new rate in the GL_HISTORICAL_RATES_INT table. If you want to preserve the existing rate, you should use update or delete actions instead.Reference:
How Historical Rates Import Data Is Processed, Section: Use the Historical Rates Import file-based data import (FBDI) template to import historical rates from external and legacy sources to Oracle General Ledger Import Historical Rates, Section: Details Entering Historical Rates, Section: Entering Historical Rates


NEW QUESTION # 44
You have created several account groups with the Display in option as Expenses.
Which setting determines the account group that will be displayed in the General Accounting infolets on your home page?

Answer: B


NEW QUESTION # 45
What is the key functionality of Smart View in Oracle Cloud Financial Reporting?

Answer: B


NEW QUESTION # 46
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?

Answer: B

Explanation:
According to Oracle's documentation, if you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set to ensure that all balances are translated using the same exchange rates. Then, you should reconsolidate your results to reflect the updated translated balances.Reference:
Using General Ledger, page 9-7: "If you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set." Using General Ledger, page 9-8: "After you run translation, you can consolidate your results to create a consolidated balance sheet and income statement." Implement General Ledger, page 2-10: "You can translate and consolidate balances as part of the period close process."


NEW QUESTION # 47
You are processing intercompany transactions in a country where accounting regulations require backing documents for each intercompany transfer. You decide to use the Intercompany module to ensure you can produce the relevant Accounts Payable and Accounts Receivable invoices.
How would you enable invoicing?

Answer: B

Explanation:
Invoicing behavior for intercompany transactions is controlled by the Intercompany Transaction Type.
The transaction type determines whether the intercompany transaction is transferred directly to General Ledger or whether it requires invoicing through Receivables and Payables. This is why the invoicing option must be selected for the relevant transaction type, not merely in system options or on the intercompany organization. Assigning Receivables and Payables business units is necessary when invoices are required, but that assignment does not itself enable invoicing for the transaction flow. The key setup decision is made at the transaction type level. Oracle documentation explains that intercompany transaction type attributes determine whether transactions are sent to General Ledger or require invoice generation in Receivables and Payables.


NEW QUESTION # 48
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