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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Journal Processing- Recurring journals and allocations
- Journal creation and approval workflows
- Journal import and automation
Topic 2: Period Close and Reconciliation- Period close process in General Ledger
- Account reconciliation and balancing
Topic 3: Financial Reporting- Real-time reporting and analytics
- Financial Statement Generator (FSG) and reporting tools
Topic 4: General Ledger Configuration- Chart of Accounts structure and segments
- Ledger setup and accounting configuration
- Accounting calendar and currency setup
Topic 5: Security and Controls- Audit and compliance controls
- Role-based access control in General Ledger

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q55-Q60):

NEW QUESTION # 55
In a primary ledger, under the System options, in the Close section, the "Prevent General Ledger Period Closure When Open Subledger Periods Exist" option has been selected.
For which subledger can you opt out of the Period Close Checking feature by using the ORA_GL_INCLD_STRICT_PRD_CLOSE lookup?

Answer: B


NEW QUESTION # 56
You are planning to use Financial Reporting Web Studio to create your income statement and balance sheet reports.
Which report component allows you to connect with GL Balances Cube?

Answer: B


NEW QUESTION # 57
Which two data conversion levels are compatible with the Opening Balance Initialization feature for new reporting or secondary ledgers?

Answer: A,C

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 # 58
Which two statements are true regarding the Translation process? (Choose two.)

Answer: A,B

Explanation:
According to Oracle documentation1, the following statements are true regarding the Translation process:
Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account, and if necessary, before submitting the Translation process, the Revaluation process should be completed. The Translation process enables you to translate balances from one currency to another for reporting purposes.
The Translation process calculates any difference between the translated balance and the entered balance and posts it to the Cumulative Translation Adjustment account. The Revaluation process enables you to adjust balances denominated in foreign currencies to reflect current exchange rates. The Revaluation process should be completed before the Translation process to ensure that the balances are accurate. Therefore, options A and B are correct. Option C is incorrect because the Translation process should be run after posting Period Close adjustment entries. Option D is incorrect because the Translation process can be used for translating the balances of primary ledgers, secondary ledgers, and reporting currencies. Option E is incorrect because the Translation process can be used to translate both balance sheet accounts and income statement accounts.


NEW QUESTION # 59
You can run predefined reports to reconcile subledger application balances to General Ledger balances. Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

Answer: A


NEW QUESTION # 60
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