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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Leveraging AI/ML/Mobile and Automation Features	3%	- Use AI/ML/mobile and automation features for process efficiency
Topic 2: Implementing Ledgers	15%	- Ledger configuration
Topic 3: Implementing and Managing Journals	20%	- Journal configuration - Key features and capabilities of journal processing
Topic 4: Performing Period Close	15%	- Period Close process overview - Period Close 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 report and analysis creation 1. General Accounting infolets - Financial reporting options

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q34-Q39):

NEW QUESTION # 34
Which two statements are true if a journal description rule is defined with sources?

A. The description rule may be assigned to either the header or line level, or to both.
B. The description rule can only be assigned to the header or line level.
C. The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.
D. The description rule can only be assigned to the journal line level.
E. You cannot assign journal description rules to sources.

Answer: A,C

NEW QUESTION # 35
What are The two advantages of having an intercompany segment in the Chart of Accounts?

A. Assists reconciling intercompany transactions and helps identify elimination entries.
B. Assists reconciliation through balancing, by populating the intercompany payable and intercompany receivable accounts.
C. Enables balancing of many to-many primary balancing segment value journals and many to many legal entity journals
D. Identifies partners in each intercompany line through balancing, by populating the intercompany segment with the trading partner.

Answer: A,D

NEW QUESTION # 36
You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account. The chart of accounts also has an intercompany segment. Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value.
At what level should you define the default intercompany balancing rule?

A. Primary balancing segment rule
B. Legal entity-level rule
C. Ledger-level rule
D. Chart of accounts rule

Answer: D

Explanation:
You should define the default intercompany balancing rule at the legal entity level, because each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value. This way, you can specify the intercompany receivables and payables accounts for each legal entity and ensure that the journals are balanced by legal entity or primary balancing segment values. A ledger-level rule would apply to all legal entities in the ledger, which may not be appropriate if they have different intercompany accounts. A primary balancing segment rule would apply to all ledgers that share the same chart of accounts, which may not be desirable if they have different intercompany rules. A chart of accounts rule would apply to all ledgers and legal entities that use the same chart of accounts, which may not be feasible if they have different intercompany segments or accounts.Reference:
Intercompany Balancing Rules, Section: Define Intercompany Balancing Rules Overview of Intercompany Balancing Rules, Section: Define Intercompany Balancing Rules Troubleshooting Guide For Intercompany Balancing, Section: 1. Journals and subledger accounting entries are not being balanced for intercompany activity Implement General Ledger, Section: Intercompany Balancing

NEW QUESTION # 37
You need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What format should you choose?

A. Fiscal Year
B. Year
C. Calendar Year
D. Period

Answer: A

Explanation:
According to Oracle documentation3, when you need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in, you should choose Fiscal Year as the format. A Fiscal Year format enables you to define periods based on fiscal years that span two calendar years. Therefore, option A is correct. Option B is incorrect because a Calendar Year format defines periods based on calendar years that start on January 1st and end on December 31st. Option C is incorrect because a Period format defines periods based on any number of days or weeks. Option D is incorrect because a Year format defines periods based on calendar years that start on any month other than January and end on any month other than December.

NEW QUESTION # 38
What are thetwo possible reasonsforencumbrance created on the purchase orderto go back to thebudget or funds availability?

A. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.
B. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
C. The requisition reserved successfully undergoes amendment and is rejected in the reapproval.
D. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.

Answer: A,D

NEW QUESTION # 39
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