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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
Financial Reporting Web Studio is a powerful tool within the Oracle Fusion Cloud suite, designed to empower financial professionals with advanced reporting capabilities.
Which two are key capabilities of Financial Reporting Web Studio?

A. It uses a drag and drop interface for report design.
B. It can be used to create financial statements.
C. It helps group reports or books into batches for processing or scheduling.
D. It provides Batch Bursting options including e-mail and print.

Answer: A,B

NEW QUESTION # 53
You are required to changetoday's daily ratesfor convertingGBP to USD. What are three ways in which you can update existing daily rates?

A. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.
B. Import daily rates through the Daily Rates open interface table.
C. Edit existing transactions and update the rates manually.
D. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.
E. Use the spreadsheet loader from the Currency Rates Manager.

Answer: A,B,E

NEW QUESTION # 54
You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?

A. Financial Reporting Web Studio report
B. Trial Balance report
C. Account group
D. OTBI report

Answer: A

Explanation:
To view high-level profit and loss results for each ledger in the Close Monitor, you need to associate a Financial Reporting Web Studio report with the ledger set. This report should be based on the General Ledger Balances cube and should include the Income Statement account group as a row dimension. The report should also have the ledger set as a point of view dimension and the period and currency as user prompts. This way, you can select the ledger set, period, and currency when you run the report from the Close Monitor and see the aggregated income statement results for each ledger and consolidation node in the ledger set hierarchy.Overview of Close Monitor,Using General Ledger,Close Monitor Issue

NEW QUESTION # 55
Your fiscal authority requires all journals to have a sequential number assigned when the accounting period is closed.
Which sequencing option should you use to achieve gapless sequence numbers for posted journal entries in chronological order?

A. Ledger Sequencing
B. Accounting Sequencing
C. Reporting Sequencing
D. Document Sequencing

Answer: C

Explanation:
Reporting Sequencing is used when a fiscal authority requires gapless, chronological sequencing for posted journals at period close. Accounting sequences are generally assigned when journals are posted or when subledger accounting is created, but reporting sequences are specifically designed for statutory reporting requirements that demand final gapless ordering after the accounting period is closed.
Document sequencing applies more broadly to source documents and transactions, not this specific General Ledger period-close sequencing requirement. Ledger Sequencing is not the correct Oracle sequencing option for this scenario. Oracle documentation distinguishes accounting sequences from reporting sequences and explains that reporting sequences provide gapless chronological numbering when the General Ledger period is closed.

NEW QUESTION # 56
Which two statements are true regarding the Translation process? (Choose two.)

A. Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.
B. The Translation process can only be used for translating the balances of Secondary ledgers.
C. The Translation process should be run before posting Period Close adjustment entries.
D. The Translation process can only be used to translate balance sheet accounts.
E. If necessary, before submitting the Translation process, the Revaluation process should be completed.

Answer: A,E

Explanation:
According to Oracle documentation1, the following statements are true regarding the Translation process:
Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account, and if necessary, before submitting the Translation process, the Revaluation process should be completed. The Translation process enables you to translate balances from one currency to another for reporting purposes.
The Translation process calculates any difference between the translated balance and the entered balance and posts it to the Cumulative Translation Adjustment account. The Revaluation process enables you to adjust balances denominated in foreign currencies to reflect current exchange rates. The Revaluation process should be completed before the Translation process to ensure that the balances are accurate. Therefore, options A and B are correct. Option C is incorrect because the Translation process should be run after posting Period Close adjustment entries. Option D is incorrect because the Translation process can be used for translating the balances of primary ledgers, secondary ledgers, and reporting currencies. Option E is incorrect because the Translation process can be used to translate both balance sheet accounts and income statement accounts.

NEW QUESTION # 57
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