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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q17-Q22):

NEW QUESTION # 17
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle ' s recommended practice when this occurs?

A. Translate only the adjusting journal entry.
B. Rerun Translation and then reconsolidate your results.
C. Rerun Revaluation and then rerun Translation.
D. Enter another adjusting journal entry in the target currency to true up the balances.

Answer: B

Explanation:
According to Oracle's documentation, if you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set to ensure that all balances are translated using the same exchange rates. Then, you should reconsolidate your results to reflect the updated translated balances. References:
Using General Ledger, page 9-7: "If you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set." Using General Ledger, page 9-8: "After you run translation, you can consolidate your results to create a consolidated balance sheet and income statement." Implement General Ledger, page 2-10: "You can translate and consolidate balances as part of the period close process."

NEW QUESTION # 18
Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
What should you do to correct the problem?

A. Open Access Policy Manager (APM) and assign the roles manually.
B. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
C. Open the Oracle Identity Management (OIM) and make sure the data roles were created.
D. Open the Manage Users page and make sure the employees at

Answer: A

NEW QUESTION # 19
You have a requirement to override the Period End or Period Average rate that is used for translating several accounts at month end. How can you achieve this?

A. Use the Manage Historical Rates task to assign a historical rate or amount to those accounts.
B. Use the Translate Balances process parameters to specify the rate or amount for those accounts.
C. Use the Manage Revaluations task to create a revaluation definition for those accounts.

Answer: A

NEW QUESTION # 20
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?

A. Journal level
B. Balance level
C. Subledger level
D. FBDI level
E. Adjustment only level

Answer: E

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. References: Primary Ledgers, Secondary Ledgers, and Reporting Currencies, High Volume Data Migration Considerations for General Ledger, Reporting Currencies - Conversion Level Balance

NEW QUESTION # 21
Your UK operation has a requirement to maintain its ledger balances in USD to facilitate reporting to the parent company. A balance-level reporting currency has been created and linked to the primary ledger.
How are balances transferred to the reporting currency?

A. By running the Translate General Ledger Account Balances process
B. By running the Revalue Balances process at month end
C. By running the Journal Import process
D. By running the final Create Accounting process at month end

Answer: A

NEW QUESTION # 22
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