Oracle 1Z0-1054-26 Exam | 1Z0-1054-26 Free Pdf Guide - Best Provider for 1Z0-1054-26: Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Exam

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q72-Q77):

NEW QUESTION # 72
What are thetwo possible reasonsforencumbrance created on the purchase orderto go back to thebudget or funds availability?

A. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.
B. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.
C. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
D. The requisition reserved successfully undergoes amendment and is rejected in the reapproval.

Answer: A,B

NEW QUESTION # 73
Your organization has frequent fund transfers between entities to meet working capital requirements and address internal financing needs. You decide to use the Multitier Intercompany functionality to address those needs.
Which two components of Multitier Intercompany need to be created to generate an intercompany transaction for General Ledger?

A. Intercompany Agreement
B. Transaction Account Definition
C. Intercompany Transfer Authorization
D. Intercompany Customer Supplier Association
E. Intercompany Receivables Assignment

Answer: A,C

NEW QUESTION # 74
InFinancial Cloud, which three reporting tools can be used to accessGeneral Ledger balances?

A. Application Composer
B. Financial Reporting Studio
C. Oracle Enterprise Repository
D. Smart View
E. Oracle Transactions Business Intelligence

Answer: B,D,E

NEW QUESTION # 75
You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?

A. Redefine the geography hierarchy.
B. Define the Geography Validation for Country option to Error.
C. Define the Geography Validation for Country option to No Validation.
D. Redefine the location structure.

Answer: B

Explanation:
Geography validation is a feature that enables you to validate the address information entered for a location against the geography hierarchy defined for a country. You can set the Geography Validation for Country option to one of the following values:
No Validation: No validation is performed on the address information.
Warning: A warning message is displayed if the address information does not match the geography hierarchy, but the user can still save the address.
Error: An error message is displayed if the address information does not match the geography hierarchy, and the user cannot save the address until the error is corrected. To ensure that only valid addresses are entered in the system, you should set the Geography Validation for Country option to Error. This will prevent users from saving erroneous address data and enforce data quality and accuracy. References:
Oracle Financials Cloud: Enterprise Structures with General Ledger Implementation, Chapter 2: Define Geographies, Section: Geography Validation Oracle Financials Cloud: Implementing Enterprise Structures and General Ledger, Chapter 2: Define Geographies, Section: Geography Validation

NEW QUESTION # 76
You have just been hired to add a new subsidiary to the corporate enterprise structure in the customer's Oracle Fusion Cloud.
The subsidiary will capture transaction information from subledgers in the local currency and under International Financial Reporting standards (IFRS) and local GAAP for corporate reporting requirements, which will report via the use of a secondary ledger.
The secondary ledger is used only at period end; there is no need to have real-time transaction or Journal details. It is noted that most of the accounting between IFRS and Corporate GAAP is similar.
Which conversion level would you recommend to keep a thin secondary ledger?

A. Adjustment only
B. Balance level
C. Journal ledger
D. Sub-ledger level.

Answer: B

Explanation:
To keep a thin secondary ledger, you should select the balance level as the data conversion level. This means that only the ending balances of the primary ledger are copied to the secondary ledger at the end of each period. This reduces the data volume and storage requirements of the secondary ledger, as well as the processing time and resources needed to copy the data. The balance level conversion is suitable for scenarios where the accounting methods or charts of accounts are similar 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,How Journals Are Copied from Primary to Secondary Ledgers When ...,GL Secondary Ledger Conversion Level Change

NEW QUESTION # 77
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