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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
What is the key function of currency revaluation?

A. Adjusting the accounted value of foreign currency denominated balances according to current conversion rates
B. Converting the accounted balances from one currency to another target currency
C. Measuring the current financial transactions that are denominated or stated in an accounting (local) currency into the functional currency of the entity

Answer: A

NEW QUESTION # 58
On a primary ledger in Use system options close section, the following field has been selected:
'Prevent General Ledger Period Close When Open Subledger Periods Exist'.
What three exceptions will prevent closing of the accounting period?

A. Pending Intercompany Transactions
B. Pending Transaction in General Ledger Interface
C. Intercompany Transactions are completed
D. No pending transaction in the General Ledger Interface table

Answer: A,B,C

NEW QUESTION # 59
You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?

A. by using the Manage Cross-Validation Rules page.
B. by using Cross-Validation Rules Import file-based data import (FBDI).
C. by creating Cross-Validation Rules desktop-integrated spreadsheet.
D. by using the Manage General Ledger Security page.

Answer: B

Explanation:
According to Oracle documentation1, the most efficient way to update your existing cross-validation rules when you have redesigned your chart of accounts is to use Cross-Validation Rules Import file-based data import (FBDI). FBDI enables you to import cross-validation rules from a spreadsheet template into General Ledger. You can use FBDI to create new rules, update existing rules, or delete rules. Therefore, option C is correct. Option A is incorrect because using the Manage General Ledger Security page does not enable you to update cross-validation rules. Option B is incorrect because creating Cross-Validation Rules desktop-integrated spreadsheet does not enable you to update cross-validation rules. Option D is incorrect because using the Manage Cross-Validation Rules page does not enable you to update cross-validation rules efficiently.
According to Oracle documentation2, you should create a Data Access Set that allows access to the UK Ledger to allow users with the General Accountant job role to access the UK Ledger. A Data Access Set is a security feature that defines the ledgers and balancing segment values that a user can access. You can assign Data Access Sets to users or roles using the Manage Data Access for Users page. Therefore, option B is correct. Option A is incorrect because assigning the security context value of UK Ledger to the user/role combination does not enable access to the ledger. Option C is incorrect because assigning the General Accounting Manager role to those users does not enable access to the ledger. Option D is incorrect because assigning the UK reference set to the user/role combination does not enable access to the ledger.

NEW QUESTION # 60
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A. Transaction Objects
B. Accounting Attributes
C. Mapping Sets
D. Event Entities

Answer: A

NEW QUESTION # 61
You are creating an allocation rule and are unable to see the additional cost center hierarchy that you created for the allocation range.
What is the reason for this?

A. There can be only one hierarchy published to the Essbase cube at any time.
B. The hierarchy is not assigned to the ledger currency.
C. The hierarchy is not published to the GL Balances Cube.
D. The hierarchy is published to the GL Balances Cube.

Answer: C

Explanation:
Allocation rules in Oracle General Ledger use dimensions and hierarchies available in the GL Balances Cube. If a newly created cost center hierarchy is not visible when defining the allocation range, the most likely reason is that the hierarchy has not been published to the GL Balances Cube. Creating a hierarchy in the value set or segment setup is not enough for cube-based allocation processing. The hierarchy must be published so that Calculation Manager and allocation rule components can access it as a valid hierarchy for member selection. Option A is incorrect because Oracle supports published hierarchies for reporting and cube use; the issue is not a universal one-hierarchy limitation. The problem is simply that the required hierarchy is unavailable to the cube-driven allocation rule.

NEW QUESTION # 62
......

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