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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: General Ledger Configuration	- Enterprise structure setup for Financials 1. Chart of Accounts design and setup 2. Ledger configuration - Accounting configuration 1. Currency setup and revaluation 2. Accounting calendars
Topic 2: Journal Processing	- Journal creation and management 1. Manual journals 2. Recurring journals - Journal approvals and posting 1. Posting process and controls 2. Approval workflows
Topic 3: Security and Integration	- Role-based access control 1. Financial roles and privileges - Integration with subledgers 1. Data import and export processes 2. AP/AR integration with GL
Topic 4: Accounting and Close Processes	- Period close activities 1. Subledger to GL reconciliation 2. Close monitoring and reconciliation - Financial reporting 1. Financial Reporting Studio usage 2. Account analysis and reporting
Topic 5: Advanced Financials Features	- Allocations and automation 1. Allocation rules 2. Automated accounting processes - Intercompany accounting 1. Intercompany transactions 2. Balancing and eliminations

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q26-Q31):

NEW QUESTION # 26
Which three are considered legal jurisdictions?

A. State
B. Post Code
C. Group of Countries
D. Identifying Zone
E. Single Country

Answer: A,C,E

NEW QUESTION # 27
You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
Which are two reasons for this? (Choose two.)

A. You have not saved it in the Shared Folder/Custom/Financials directory.
B. You have not saved it in the MyFolders directory.
C. You have not downloaded the report to your local drive.
D. You have not uploaded it to Financial Reporting Center.

Answer: B,D

Explanation:
According to Oracle documentation, two reasons why a Financial Reporting Web Studio report may not appear as a choice in Financial Reporting Center are: You have not saved it in the Shared Folder/Custom
/Financials directory, and you have not uploaded it to Financial Reporting Center. Financial Reporting Web Studio enables you to design and generate reports with grids, charts, images, and text boxes using data from various sources. Financial Reporting Center enables you to access and run all types of reports from a single user interface. To make a Financial Reporting Web Studio report available in Financial Reporting Center, you must save it in the Shared Folder/Custom/Financials directory and upload it to Financial Reporting Center using Workspace. Therefore, options A and C are correct. Option B is incorrect because saving it in the MyFolders directory does not make it available in Financial Reporting Center. Option D is incorrect because downloading it to your local drive does not make it available in Financial Reporting Center.

NEW QUESTION # 28
You have set up Close Monitor for your organization, but when you navigate to the Profit and Loss tab, you see no results for the summarized income statement.
What could be the reason?

A. A trial balance report is not associated with the ledger set.
B. An OTBI report is not associated with the ledger set.
C. An account group is not associated with the ledger set.
D. A Financial Reporting Web Studio report is not associated with the ledger set.

Answer: C

Explanation:
The Profit and Loss tab in Close Monitor depends on account group setup. Oracle General Ledger uses account groups to summarize and display financial data for close monitoring, especially income statement balances. If no account group is associated with the ledger set, the Close Monitor cannot derive the summarized profit and loss information required for the tab. This is not primarily an OTBI, trial balance, or Financial Reporting Web Studio configuration issue. Those tools support reporting and analysis, but Close Monitor's summarized income statement view relies on the ledger set being linked to the appropriate account group. Oracle documentation states that financial data displayed in Close Monitor is derived from the account group assigned to the ledger set.

NEW QUESTION # 29
You are creating values for thechart of account value setthat you are planning to use for theaccount segmentwithin yourChart of Accounts. You are not able to assign anAccount Type.
What is the reason for this?

A. The Account Type qualifier has not been enabled when defining the value set.
B. You have not set the Allow Budgeting attribute for the value set.
C. You have not set the Allow Posting attribute for the value set.
D. You are creating values before assigning the value set to the structure.

Answer: A

NEW QUESTION # 30
What is the key function of currency revaluation?

A. Adjusting the accounted value of foreign currency denominated balances according to current conversion rates
B. Measuring the current financial transactions that are denominated or stated in an accounting (local) currency into the functional currency of the entity
C. Converting the accounted balances from one currency to another target currency

Answer: A

NEW QUESTION # 31
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