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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
General Ledger Configuration- Accounting configuration
  • 1. Currency setup and revaluation
    • 2. Accounting calendars
      - Enterprise structure setup for Financials
      • 1. Ledger configuration
        • 2. Chart of Accounts design and setup
          Security and Integration- Role-based access control
          • 1. Financial roles and privileges
            - Integration with subledgers
            • 1. AP/AR integration with GL
              • 2. Data import and export processes
                Journal Processing- Journal creation and management
                • 1. Manual journals
                  • 2. Recurring journals
                    - Journal approvals and posting
                    • 1. Approval workflows
                      • 2. Posting process and controls
                        Advanced Financials Features- Intercompany accounting
                        • 1. Intercompany transactions
                          • 2. Balancing and eliminations
                            - Allocations and automation
                            • 1. Allocation rules
                              • 2. Automated accounting processes
                                Accounting and Close Processes- Financial reporting
                                • 1. Account analysis and reporting
                                  • 2. Financial Reporting Studio usage
                                    - Period close activities
                                    • 1. Close monitoring and reconciliation
                                      • 2. Subledger to GL reconciliation

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q140-Q145):

                                        NEW QUESTION # 140
                                        Your customer uses Financials Cloud, Projects, Inventory, and SCM.
                                        Which two statements are true regarding intercompany accounting for these products? (Choose two.)

                                        Answer: A,C

                                        Explanation:
                                        According to Oracle documentation1, the following statements are true regarding intercompany accounting for Financials Cloud, Projects, Inventory, and SCM: Each product has its own Intercompany Accounting feature that needs to be configured separately, and Intercompany Balancing Rules are defined centrally and applied across Financials and Projects. Intercompany accounting is the process of recording transactions between related entities within an enterprise or between groups in the same legal entity. Each product has its own Intercompany Accounting feature that enables you to create, process, and reconcile intercompany transactions. Intercompany Balancing Rules are used to generate balancing entries for journals that are out of balance by legal entity or primary balancing segment values. Intercompany Balancing Rules are defined in General Ledger and applied across Financials and Projects. Therefore, options A and C are correct. Option B is incorrect because Intercompany Balancing Rules are not used to balance cross-ledger allocation journals. Option D is incorrect because Intercompany balancing rules in General Ledger do not need to be mapped with the intercompany configuration in each product.


                                        NEW QUESTION # 141
                                        Which delivered role can access the full functionality of Functional Setup Manager?

                                        Answer: A

                                        Explanation:
                                        According to Oracle documentation2, the delivered role that can access the full functionality of Functional Setup Manager is Application Implementation Manager. Functional Setup Manager is a tool that enables you to manage and perform all of the setup tasks required for an application implementation. Application Implementation Manager is a predefined role that grants access to Functional Setup Manager and all of its features, such as setup tasks, implementation projects, setup export and import, and setup reports. Therefore, option A is correct. Option B is incorrect because Functional Setup Manager Superuser is not a delivered role. Option C is incorrect because IT Security Manager is a role that grants access to security-related tasks, not Functional Setup Manager. Option D is incorrect because any functional user does not have access to Functional Setup Manager by default. Option E is incorrect because Application Implementation Consultant is not a delivered role.


                                        NEW QUESTION # 142
                                        For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
                                        What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

                                        Answer: D

                                        Explanation:
                                        If you use insert in the spreadsheet to load the monthly historical rates by using FBDI, the existing historical rate for a specific ledger, currency, account combination, and accounting period will be replaced by the new rate. This is because the insert action will overwrite the existing rate with the new rate in the GL_HISTORICAL_RATES_INT table. If you want to preserve the existing rate, you should use update or delete actions instead.Reference:
                                        How Historical Rates Import Data Is Processed, Section: Use the Historical Rates Import file-based data import (FBDI) template to import historical rates from external and legacy sources to Oracle General Ledger Import Historical Rates, Section: Details Entering Historical Rates, Section: Entering Historical Rates


                                        NEW QUESTION # 143
                                        The Vision Corporation Chart of Accounts is used by four ledgers, two of which share the same calendar and the other two have their own distinct calendars.
                                        How many balances cubes are automatically created?

                                        Answer: C

                                        Explanation:
                                        Oracle General Ledger balances cubes are created based on the unique combination of Chart of Accounts and accounting calendar. In this scenario, all four ledgers use the same Chart of Accounts, so the Chart of Accounts does not create additional cube variation. However, the calendars do. Two ledgers share one calendar, while the other two ledgers each use their own distinct calendar. That produces three unique Chart of Accounts and calendar combinations: shared calendar combination, second distinct calendar combination, and third distinct calendar combination. Therefore, three balances cubes are created automatically. The candidate answer "two balance cubes" is incorrect.
                                        Oracle documentation states that General Ledger balances cubes are created for each combination of Chart of Accounts and accounting calendar.


                                        NEW QUESTION # 144
                                        When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

                                        Answer: C

                                        Explanation:
                                        Intercompany processing will balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by the primary balancing segment value (BSV) but not by second or third BSV. A BSV is a segment in the chart of accounts that identifies a legal entity or business unit for which financial statements are prepared and balanced. A primary BSV is required for every ledger and is used to balance journal entries within a ledger. A secondary or tertiary BSV is optional and is used to balance journal entries across different dimensions other than the primary BSV, such as fund or region. Intercompany processing is a feature that enables intercompany transactions between different legal entities or business units within the same enterprise. Intercompany processing uses intercompany balancing rules to generate intercompany receivables and payables accounts for cross-ledger or cross-BSV journals. Intercompany processing will balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by the primary BSV but not by second or third BSV, as this indicates that there is an intercompany transaction between different legal entities or business units within the UK Ledger that requires intercompany balancing. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when there is a many-to-many journal and you want to use a clearing company, as this is a scenario that involves multiple legal entities or business units across different ledgers that requires a separate clearing company ledger to perform intercompany balancing. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when the journal is not balanced by the primary BSV, as this is an invalid scenario that violates the accounting rules and prevents posting of the journal. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by second balancing segment value, as this is an incomplete scenario that does not specify whether the journal is also balanced by primary and third BSV.Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure and Process Intercompany12


                                        NEW QUESTION # 145
                                        ......

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