2026 Oracle The Best 1Z0-1054-26: Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Trustworthy Exam Content

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Journal Processing- Journal approvals and posting
  • 1. Approval workflows
    • 2. Posting process and controls
      - Journal creation and management
      • 1. Manual journals
        • 2. Recurring journals
          Topic 2: 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
                Topic 3: Accounting and Close Processes- Financial reporting
                • 1. Account analysis and reporting
                  • 2. Financial Reporting Studio usage
                    - Period close activities
                    • 1. Subledger to GL reconciliation
                      • 2. Close monitoring and reconciliation
                        Topic 4: General Ledger Configuration- Accounting configuration
                        • 1. Accounting calendars
                          • 2. Currency setup and revaluation
                            - Enterprise structure setup for Financials
                            • 1. Ledger configuration
                              • 2. Chart of Accounts design and setup
                                Topic 5: Advanced Financials Features- Intercompany accounting
                                • 1. Balancing and eliminations
                                  • 2. Intercompany transactions
                                    - Allocations and automation
                                    • 1. Allocation rules
                                      • 2. Automated accounting processes

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q94-Q99):

                                        NEW QUESTION # 94
                                        Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers. You decide to use the FBDI template to load the rules.
                                        Which two statements are true when using this method of entry? (Choose two.)

                                        Answer: A,D

                                        Explanation:
                                        According to Oracle documentation3, when using FBDI template to load Chart of Account Mapping Rules for their Primary and Secondary ledgers, you can create, update, and delete account rules for a chart of accounts mapping, and you can create, update, and delete segment rules for a chart of accounts mapping. FBDI enables you to import chart of accounts mapping rules from a spreadsheet template into General Ledger. You can use FBDI to manage both account rules and segment rules for a chart of accounts mapping. Therefore, options C and D are correct. Option A is incorrect because you can download the template from other pages besides the Manage Chart of Accounts Mappings page. Option B is incorrect because FBDI does not support external integration using REST services.


                                        NEW QUESTION # 95
                                        After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company.
                                        To achieve this requirement, on which two objects should you enable "Limit a Journal to a Single Currency"? (Choose two.)

                                        Answer: C,D

                                        Explanation:
                                        To achieve the requirement of only single currency journals being entered for this company, you should enable "Limit a Journal to a Single Currency" on both ledger options and journal sources. Ledger options are settings that apply to a specific ledger, such as journal processing options, currency options, and average balance processing options. Journal sources are identifiers that indicate where a journal originated, such as manual entry, subledger accounting, or import. You can enable "Limit a Journal to a Single Currency" on both ledger options and journal sources using the Specify Ledger Options and Manage Journal Sources tasks in Setup and Maintenance. This will enforce single currency journals for journals entered on the Create Journal page and for journals that are imported. You do not need to enable "Limit a Journal to a Single Currency" on journal lookup codes, as these are codes that indicate the status of a journal, such as Entered, Posted, or Reversed. You do not need to enable "Limit a Journal to a Single Currency" on journal category, as this is an attribute that classifies journals by purpose or function, such as Purchase Invoices or Allocations. You do not need to enable "Limit a Journal to a Single Currency" on profile option, as this is a setting that affects the behavior of an application or feature for a user or responsibility.Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Ledgers12


                                        NEW QUESTION # 96
                                        Which three are considered legal jurisdictions?

                                        Answer: C,D,E


                                        NEW QUESTION # 97
                                        A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
                                        Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?

                                        Answer: D

                                        Explanation:
                                        The adjustment only level is the data conversion level that ensures only manual journals will be entered in the secondary ledger. This level means that no data is copied from the primary ledger to the secondary ledger automatically. Instead, the user can enter manual adjustments in the secondary ledger to reflect the differences between the two accounting standards. This level is suitable for scenarios where the accounting methods or charts of accounts are very close between the primary and secondary ledgers, and there is no need to maintain detailed journals or subledger transactions in the secondary ledger.Primary Ledgers, Secondary Ledgers, and Reporting Currencies,High Volume Data Migration Considerations for General Ledger,Reporting Currencies - Conversion Level Balance


                                        NEW QUESTION # 98
                                        After user acceptance testing of the new Oracle Fusion Cloud system, the company's accountants report that they want to be notified of anomalies in certain account balances in real time. The anomalies should include an increase or decrease that is above or below a percentage amount threshold.
                                        What is the best way to meet this requirement?

                                        Answer: D


                                        NEW QUESTION # 99
                                        ......

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