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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q123-Q128):

NEW QUESTION # 123
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 share the same accounting convention.
C. The members of the Close Monitor hierarchy must all be primary ledgers or secondary ledgers.

Answer: A

NEW QUESTION # 124
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?

A. Smart View
B. Financial reports with embedded charts
C. Account Monitor
D. Account Inspector and its charts

Answer: C

NEW QUESTION # 125
You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.

A. Analyze external system transactions.
B. Create the accounting in the source system and then import the journal entries into subledger accounting.
C. Capture accounting events.
D. Determine the accounting impact of transactions.

Answer: B

NEW QUESTION # 126
Your fiscal authority requires all journals to have a sequential number assigned when the accounting period is closed.
Which sequencing option should you use to achieve gapless sequence numbers for posted journal entries in chronological order?

A. Reporting Sequencing
B. Document Sequencing
C. Accounting Sequencing
D. Ledger Sequencing

Answer: A

Explanation:
Reporting Sequencing is used when a fiscal authority requires gapless, chronological sequencing for posted journals at period close. Accounting sequences are generally assigned when journals are posted or when subledger accounting is created, but reporting sequences are specifically designed for statutory reporting requirements that demand final gapless ordering after the accounting period is closed.
Document sequencing applies more broadly to source documents and transactions, not this specific General Ledger period-close sequencing requirement. Ledger Sequencing is not the correct Oracle sequencing option for this scenario. Oracle documentation distinguishes accounting sequences from reporting sequences and explains that reporting sequences provide gapless chronological numbering when the General Ledger period is closed.

NEW QUESTION # 127
Which Two are key capabilities of Account Groups within the General Accounting Dashboard?

A. Schedule reports to run automatically at selected intervals and to various destinations, such as printer or email.
B. Create Reports, Books, Snapshot Reports, Snapshot Books, and Financial Reporting Batches.
C. Monitor key accounts automatically in real time on an exception or permanent basis.
D. Analyze change percentages based on defined rules and thresholds to assess whether balance variances are favorable or unfavorable.

Answer: C,D

NEW QUESTION # 128
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