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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionWeightObjectives
Leveraging AI/ML/Mobile and Automation Features3%- Use AI/ML/mobile and automation features for process efficiency
Processing Intercompany15%- Intercompany transaction configuration
- Intercompany transaction processing and reconciliation
Enabling Redwood Capabilities2%- Enable Redwood capabilities and understand configuration impacts
Implementing Ledgers15%- Ledger configuration
Implementing Enterprise and Financial Reporting Structures15%- Configuration of Financial Reporting Structures
- Key features and capabilities of Enterprise and Financial Reporting Structures
  • 1. Chart of Accounts design
Configuring Financial Reports15%- Financial report and analysis creation
  • 1. General Accounting infolets
- Financial reporting options
Performing Period Close15%- Period Close process overview
- Period Close configuration
Implementing and Managing Journals20%- Journal configuration
- Key features and capabilities of journal processing

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q144-Q149):

NEW QUESTION # 144
You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?

Answer: C


NEW QUESTION # 145
You are processing intercompany transactions in a country where accounting regulations require backing documents for each intercompany transfer. You decide to use the Intercompany module to ensure you can produce the relevant Accounts Payable and Accounts Receivable invoices.
How would you enable invoicing?

Answer: A

Explanation:
Invoicing behavior for intercompany transactions is controlled by the Intercompany Transaction Type.
The transaction type determines whether the intercompany transaction is transferred directly to General Ledger or whether it requires invoicing through Receivables and Payables. This is why the invoicing option must be selected for the relevant transaction type, not merely in system options or on the intercompany organization. Assigning Receivables and Payables business units is necessary when invoices are required, but that assignment does not itself enable invoicing for the transaction flow. The key setup decision is made at the transaction type level. Oracle documentation explains that intercompany transaction type attributes determine whether transactions are sent to General Ledger or require invoice generation in Receivables and Payables.


NEW QUESTION # 146
What are The two advantages of having an intercompany segment in the Chart of Accounts?

Answer: A,D


NEW QUESTION # 147
After user acceptance testing of the new Oracle Fusion Cloud system, the company's accountants report that they want to be notified of anomalies in certain account balances in real time. The anomalies should include an increase or decrease that is above or below a percentage amount threshold.
What is the best way to meet this requirement?

Answer: C


NEW QUESTION # 148
You are creating a Multitier Intercompany agreement and haven chosen to use a clearing organization in Financial Route.
How many clearing organizations can be involved in Financial Route?

Answer: B


NEW QUESTION # 149
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