1Z0-1054-26 Valid Vce, Prep 1Z0-1054-26 Guide

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
What type ofusermust be defined before you can create anImplementation Project?

A. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
B. Implementation Users
C. All roles that will be used throughout the implementation
D. A full-time employee that has the FSM Superuser role assigned
E. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.

Answer: A

NEW QUESTION # 58
Which three are considered legal jurisdictions?

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

Answer: A,B,D

NEW QUESTION # 59
TheDelete Translated Balancesprocess provides the ability to completely reset translations in the event thatsignificant changesare made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

A. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

Answer: A

NEW QUESTION # 60
You are implementingFinancials Cloudand are usingspreadsheetsto loadLegal Entities, Business Units, and Account Hierarchies.
Which threesetup objectscan be loaded via aspreadsheetfromFunctional Setup Manager?

A. Banks, Bank Accounts, and Branches
B. Chart of account values, accounting calendar, and ledger
C. Complete Accounting Configuration
D. Setup data for Receivables and Payables product.
E. Suppliers and Customers

Answer: A,B,E

NEW QUESTION # 61
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A. The Sub Template
B. The layout Template
C. The Data Model
D. The Style Template
E. Output type

Answer: C,E

Explanation:
To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF. You do not need to copy (or customize) and edit the style template, as this is a file that defines the styles and formatting of the notification elements, such as fonts, colors, or margins. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates.Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications12

NEW QUESTION # 62
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