Eminent 1Z0-1054-26 Training Materials: Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional exhibit the most accurate Exam Questions - BraindumpsIT

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Journal Processing	- Journal approvals and posting 1. Approval workflows 2. Posting process and controls - Journal creation and management 1. Recurring journals 2. Manual journals
Topic 2: General Ledger Configuration	- Accounting configuration 1. Currency setup and revaluation 2. Accounting calendars - Enterprise structure setup for Financials 1. Chart of Accounts design and setup 2. Ledger configuration
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: Security and Integration	- Integration with subledgers 1. Data import and export processes 2. AP/AR integration with GL - Role-based access control 1. Financial roles and privileges
Topic 5: Advanced Financials Features	- Intercompany accounting 1. Intercompany transactions 2. Balancing and eliminations - Allocations and automation 1. Automated accounting processes 2. Allocation rules

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q97-Q102):

NEW QUESTION # 97
Which two statements are true about balances cubes in General Ledger?

A. They are updated automatically when the Revaluation process is run.
B. They are updated automatically when the Translation process is run.
C. New dimensions can be added to a General Ledger balances cube.
D. They are updated automatically when the General Ledger period is opened.
E. A new balances cube is created for a unique combination of ledger and currency.

Answer: C,E

Explanation:
Balances cubes are multidimensional databases that store financial balances for interactive reporting and analysis. A balances cube is created for each unique combination of ledger and currency, and it contains dimensions such as chart of accounts segments, periods, scenarios, and other user-defined attributes. New dimensions can be added to a balances cube by using the Manage Balances Cube Dimensions task in General Ledger. Balances cubes are updated automatically when journals are posted in General Ledger, and they can also be refreshed manually by using the Refresh Balances Cube task. Balances cubes are not affected by the Translation or Revaluation processes, as these processes only update the balances tables in General Ledger.Reference:
Overview of Oracle General Ledger Balances Cubes1
Considerations for General Ledger Balances Cubes2
Overview of Oracle Essbase Balances Cubes3

NEW QUESTION # 98
On a primary ledger in the system options close section, the following field has been selected 'Prevent General Ledger Period Closure When Open Subledger Periods Exist'.
For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)

A. Assets
B. Receivables
C. Revenue Management
D. Receipt accounting
E. Order Management

Answer: A,B,D

Explanation:
According to Oracle documentation3, you can opt out of the period close checking feature for these three subledgers by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE: Receipt accounting, Receivables, and Assets. The period close checking feature prevents you from closing a General Ledger period if there are any open subledger periods that exist for that ledger. You can opt out of this feature for specific subledgers by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE and setting the Enabled flag to No for those subledgers. Therefore, options A, B, and D are correct. Option C is incorrect because Revenue Management is not a subledger that can be opted out of the period close checking feature. Option E is incorrect because Order Management is not a subledger that can be opted out of the period close checking feature.

NEW QUESTION # 99
Your company hascomplex consolidation requirementswithmultiple general ledger instances. You are usingOracle Hyperion Financial Managementto consolidate the disparateGeneral Ledgers.
You can typically map segments between yourgeneral ledger segmentto aHyperion Financial Management segment, such as:
Company to Entity
Department to Department
Account to Account
What happens to segments in yoursource general ledger, such asProgram, thatcannot be mappedtoHyperion Financial Management?

A. The data is not transferred.
B. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
C. Data is summarized across segments that are not mapped to Hyperion Financial Management.
D. The unmapped segments default tofuture use segmentsin Hyperion Financial Management.

Answer: C

NEW QUESTION # 100
Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
B. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
C. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
D. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.

Answer: C

NEW QUESTION # 101
Which Two are key capabilities of Account Groups within the General Accounting Dashboard?

A. Analyze change percentages based on defined rules and thresholds to assess whether balance variances are favorable or unfavorable.
B. Monitor key accounts automatically in real time on an exception or permanent basis.
C. Create Reports, Books, Snapshot Reports, Snapshot Books, and Financial Reporting Batches.
D. Schedule reports to run automatically at selected intervals and to various destinations, such as printer or email.

Answer: A,B

NEW QUESTION # 102
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