2026 Oracle 1Z0-1054-26: Exam Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Collection

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Enabling Redwood Capabilities	2%	- Enable Redwood capabilities and understand configuration impacts
Topic 2: 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
Topic 3: Performing Period Close	15%	- Period Close configuration - Period Close process overview
Topic 4: Leveraging AI/ML/Mobile and Automation Features	3%	- Use AI/ML/mobile and automation features for process efficiency
Topic 5: Configuring Financial Reports	15%	- Financial report and analysis creation 1. General Accounting infolets - Financial reporting options
Topic 6: Implementing Ledgers	15%	- Ledger configuration
Topic 7: Implementing and Managing Journals	20%	- Journal configuration - Key features and capabilities of journal processing
Topic 8: Processing Intercompany	15%	- Intercompany transaction processing and reconciliation - Intercompany transaction configuration

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Oracle 1Z0-1054-26 Test Passing Score & Hot 1Z0-1054-26 Questions

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q36-Q41):

NEW QUESTION # 36
You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accountsare correctly defined.
What should you do? (Choose three.)

A. Use HCM's Enterprise Structure Configurator (ESC) first.
B. Use the Rapid Implementation spreadsheet when creating your enterprise structure.
C. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
D. Deploy your chart of accounts.
E. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.

Answer: A,B,C

NEW QUESTION # 37
You are creating an allocation rule and are unable to see the additional cost center hierarchy that you created for the allocation range.
What is the reason for this?

A. There can be only one hierarchy published to the Essbase cube at any time.
B. The hierarchy is published to the GL Balances Cube.
C. The hierarchy is not published to the GL Balances Cube.
D. The hierarchy is not assigned to the ledger currency.

Answer: C

Explanation:
Allocation rules in Oracle General Ledger use dimensions and hierarchies available in the GL Balances Cube. If a newly created cost center hierarchy is not visible when defining the allocation range, the most likely reason is that the hierarchy has not been published to the GL Balances Cube. Creating a hierarchy in the value set or segment setup is not enough for cube-based allocation processing. The hierarchy must be published so that Calculation Manager and allocation rule components can access it as a valid hierarchy for member selection. Option A is incorrect because Oracle supports published hierarchies for reporting and cube use; the issue is not a universal one-hierarchy limitation. The problem is simply that the required hierarchy is unavailable to the cube-driven allocation rule.

NEW QUESTION # 38
You want to automatically post journal batches imported from subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A. Create your AutoPost criteria using minimal sources and categories.
B. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
C. Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
D. Schedule your AutoPost Criteria set to run during off-peak hours only.

Answer: B,C

NEW QUESTION # 39
You are reviewing the Intercompany Reconciliation report for the current period and notice that there is a difference for the period as indicated.

What could be reason for this difference?

A. The transaction needs to be transferred to Receivables and accounted in the UK ledger.
B. The transaction needs to be transferred to Payables and accounted in the US ledger.
C. The transaction needs to be transferred to Receivables and accounted in the US ledger.
D. The transaction needs to be transferred to Payables and accounted in the UK ledger.

Answer: D

NEW QUESTION # 40
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A. The report displays all clearing company balancing lines for a period.
B. The report displays the intercompany receivables and intercompany payables balances in summary for a period.
C. You can only drill down to the general ledger journal and then from there to the subledger journal entry.
D. The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
E. The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

Answer: D,E

Explanation:
According to the Oracle documentation12, the Intercompany Reconciliation Report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison (option C). The report also includes ledger balancing lines generated when the primary balancing segment value is in balance, but either the second or third balancing segment values are not (option B).Option A is incorrect because you can drill down to the general ledger journal, subledger accounting entry, and source receivables or payables transaction2.Option D is incorrect because the report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them1.Option E is incorrect because the report does not display clearing company balancing lines2.

NEW QUESTION # 41
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