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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: Advanced Financials Features	- Intercompany accounting 1. Balancing and eliminations 2. Intercompany transactions - Allocations and automation 1. Automated accounting processes 2. Allocation rules
Topic 3: Accounting and Close Processes	- Period close activities 1. Subledger to GL reconciliation 2. Close monitoring and reconciliation - Financial reporting 1. Account analysis and reporting 2. Financial Reporting Studio usage
Topic 4: 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
Topic 5: General Ledger Configuration	- Enterprise structure setup for Financials 1. Ledger configuration 2. Chart of Accounts design and setup - Accounting configuration 1. Currency setup and revaluation 2. Accounting calendars

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Free PDF 1Z0-1054-26 - Professional Test Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Questions Answers

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q121-Q126):

NEW QUESTION # 121
Your organization would like to use the journal sequencing functionality in General Ledger. You want to include all journal sources but would like a different sequence assigned to journals originating in the Joint Venture application.
What should you create to achieve this?

A. An Exception
B. A Validation Filter
C. An Exclusion
D. A Condition Filter

Answer: D

NEW QUESTION # 122
You have been tasked with creating user-defined infolets to monitor key financial metrics. However, you cannot see the option to create infolets in the Infolet repository. What are the two requirements to be able to see the Create option?

A. You must activate Page Composer.
B. You must create a dashboard.
C. You must be in a sandbox.
D. You must publish a sandbox.
E. You must define your OTBl analyses.

Answer: A,C

NEW QUESTION # 123
You have created an OTBI analysis with more than one view. You plan to add prompts to the report that are specific to each view.
Where should you define your prompts?

A. Prompts Tab
B. Analysis Properties
C. View Selector
D. Compound Layout

Answer: A

NEW QUESTION # 124
You create a Trial Balance type report using Smart View. As you include all segments for the Chart of Accounts, you expect to see zero balance. Further with the Zoom Out function, you expect to see the balances in each account.
Instead, IMTSSTNG is appearing in the report output.
What is the issue with this report?

A. You have not selected a member for Currency.
B. You have not selected a member for Balance Amount.
C. You have not selected a member for Amount Type.

Answer: C

NEW QUESTION # 125
What is the key function of currency translation?

A. Expressing the functional currency financial results of a subsidiary in the entity's reporting or consolidated currency.
B. Creating unrealized gain or loss journals for foreign currency transactions.
C. Adjusting the accounted value of foreign currency-denominated balances according to current conversion rates.
D. Measuring current financial transactions that are denominated or stated in an accounting currency into the functional currency of the entity.

Answer: A

Explanation:
Currency translation is used to restate ledger-currency balances into another currency for reporting, consolidation, or management reporting. In Oracle General Ledger, translation is commonly used when a subsidiary maintains its functional currency but the parent company requires financial statements in a different reporting or consolidated currency. This is different from revaluation, which adjusts foreign-currency-denominated account balances using current rates and records unrealized gains or losses. It is also different from transaction conversion, which converts individual transactions into the ledger currency at transaction time. Translation operates on account balances, not individual source transactions. Oracle documentation describes translation as restating actual account balances from the ledger currency to a reporting currency using translation processes and rates.

NEW QUESTION # 126
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