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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Security and Integration	- Role-based access control 1. Financial roles and privileges - Integration with subledgers 1. AP/AR integration with GL 2. Data import and export processes
Topic 2: Journal Processing	- Journal creation and management 1. Recurring journals 2. Manual journals - Journal approvals and posting 1. Posting process and controls 2. Approval workflows
Topic 3: Advanced Financials Features	- Intercompany accounting 1. Balancing and eliminations 2. Intercompany transactions - Allocations and automation 1. Automated accounting processes 2. Allocation rules
Topic 4: 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
Topic 5: Accounting and Close Processes	- Financial reporting 1. Account analysis and reporting 2. Financial Reporting Studio usage - Period close activities 1. Subledger to GL reconciliation 2. Close monitoring and reconciliation

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 1Z0-1054-26 Prüfungsfragen mit Lösungen (Q57-Q62):

57. Frage
You are setting up Close Monitor for your organization. What is the key consideration when selecting the ledgers or ledger sets that form part of the Close Monitor hierarchy?

A. The members of the Close Monitor hierarchy must share a common Chart of Accounts and calendar.
B. The members of the Close Monitor hierarchy must all be primary ledgers or secondary ledgers.
C. The members of the Close Monitor hierarchy must all share the same accounting convention.

Antwort: A

58. Frage
Which two are predefined roles in General Ledger?

A. General Accounting Supervisor
B. General Accountant
C. General Accounting Manager
D. General Accounting Clerk

Antwort: B,C

59. Frage
You need to add new transactional attributes to the journal approval notification in an implementation project. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A. Sub template
B. Data model
C. Output type
D. Style template
E. Layout template

Antwort: B,E

Begründung:
To modify the journal approval notification, you need to copy (or customize) and edit the layout template and the data model of the Analytics Publisher report. The layout template defines the appearance and content of the notification, such as the text, fields, tables, and images. The data model defines the data sources and queries that provide the data for the notification, such as the journal attributes, amounts, and statuses. You can use Template Builder for Word to edit the layout template and Analytics Publisher to edit the data model. You also need to download the Workflow Notification Subtemplate, which is a common subtemplate that contains the header and footer of the notification. You can preview the modified notification using the subtemplate and the data model.Reference:
Modify Journal Approval Notifications with Analytics Publisher
[Creating Analytics and Reports for Financials Cloud]

60. Frage
You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A. You don't have to do anything; this option is enabled automatically.
B. Set the relevant option on the Specify Ledger Options page.
C. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
D. Opt in to the Prevent Period Close option for the offering.

Antwort: B

Begründung:
You can prevent the closure of a General Ledger accounting period if the accounting period for any of the corresponding subledgers is still open, or if incomplete accounting entries or transactions exist for the period. This can help ensure an effective period close process that validates all transactions are complete and aren't held up during the close. To enable this feature, you need to set the relevant option on the Specify Ledger Options page for each primary ledger. The option is called Prevent General Ledger Period Closure When Open Subledger Periods Exist and it is located in the Period Close section. You can also specify which subledgers to include or exclude from the validation, except for Assets, which is automatically excluded by default.Reference:
How to Prevent a General Ledger Period from Closing When Open Subledger Periods Exist Period Close Components Review: Prevent General Ledger Period Closure When Open Subledger Periods Exist

61. Frage
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?

A. Nothing, existing historical rates are not updated.
B. The existing historical rate is deleted.
C. Historical rates are converted into an average rate (original and new rate).
D. The historical rate is replaced.

Antwort: D

Begründung:
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. References:
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

62. Frage
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