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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q104-Q109):

NEW QUESTION # 104
Which two data conversion levels are compatible with the Opening Balance Initialization feature for new reporting or secondary ledgers?

A. Adjustment only level
B. Subledger level
C. Currency level
D. Balance level
E. Journal level

Answer: A,D

Explanation:
Opening Balance Initialization is intended for scenarios where a new reporting currency or secondary ledger must begin with initialized balances rather than full transactional history. The feature is compatible with balance-oriented implementations because the objective is to establish beginning balances in the target ledger or reporting currency. Therefore, Balance level is compatible. Adjustment only level is also compatible because the secondary ledger is maintained through manual or adjustment entries rather than a full automatic transaction copy. Subledger level and Journal level involve detailed accounting transfer from the primary ledger or subledgers, which is not the purpose of opening balance initialization. Currency level is not a valid secondary ledger data conversion level in this context. This matches Oracle's ledger architecture for thin secondary ledgers and balance-based reporting currencies.

NEW QUESTION # 105
You are required to changetoday's daily ratesfor convertingGBP to USD. What are three ways in which you can update existing daily rates?

A. Use the spreadsheet loader from the Currency Rates Manager.
B. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.
C. Edit existing transactions and update the rates manually.
D. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.
E. Import daily rates through the Daily Rates open interface table.

Answer: A,D,E

NEW QUESTION # 106
Your organization has implemented a global Chart of Accounts, which is used by all ledgers. It has the following segments: Company, Department, Account, Intercompany and Future.
Your business practice allows for one intercompany receivable natural account and one intercompany payable natural account.
What is the minimum level for configuring intercompany balancing rules?

A. Primary Segment Rules
B. Legal Entity Rules
C. Ledger Rules
D. Chart of Accounts Rules

Answer: D

NEW QUESTION # 107
The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A. The Data Source
B. Output type
C. The Sub_Template
D. The layout-Template
E. The Data Model

Answer: D,E

Explanation:
To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF.
You do not need to copy (or customize) and edit the data source, as this is a component of the data model that specifies where data for the notification comes from, such as an SQL query or an XML file. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications 12

NEW QUESTION # 108
TheDelete Translated Balancesprocess provides the ability to completely reset translations in the event thatsignificant changesare made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

A. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

Answer: C

NEW QUESTION # 109
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