2026 Oracle Latest 1Z0-1054-26: Pass Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Rate

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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100% Pass Quiz 2026 Oracle 1Z0-1054-26: Pass-Sure Pass Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Rate

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q78-Q83):

NEW QUESTION # 78
Your userforgot the password. How do you resolve this?

Answer: D


NEW QUESTION # 79
Which two infolets are used for monitoring day-to-day operations?

Answer: A,D

Explanation:
Day-to-day operational monitoring in Oracle General Ledger focuses on identifying open operational activity and intercompany processing exceptions that could delay accounting or period close. The Open Subledgers infolet helps monitor subledgers that are still open and may require action before period close. The IC Transactions infolet supports monitoring of intercompany transaction activity and exceptions. "Close Monitor" is broader close-management functionality, not simply an operational infolet. "Unallocated" may relate to allocations, but it is not one of the two primary day-to-day monitoring infolets in this question. Oracle documentation describes the Open Subledgers infolet as tracking modules still open and providing drill-down capability into the close process, while General Accounting infolets provide quick access to important operational information.


NEW QUESTION # 80
You need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What format should you choose?

Answer: C

Explanation:
According to Oracle documentation3, when you need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in, you should choose Fiscal Year as the format. A Fiscal Year format enables you to define periods based on fiscal years that span two calendar years. Therefore, option A is correct. Option B is incorrect because a Calendar Year format defines periods based on calendar years that start on January 1st and end on December 31st. Option C is incorrect because a Period format defines periods based on any number of days or weeks. Option D is incorrect because a Year format defines periods based on calendar years that start on any month other than January and end on any month other than December.


NEW QUESTION # 81
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?

Answer: A

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 # 82
Which two statements are true regarding the Translation process? (Choose two.)

Answer: A,C

Explanation:
According to Oracle documentation1, the following statements are true regarding the Translation process:
Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account, and if necessary, before submitting the Translation process, the Revaluation process should be completed. The Translation process enables you to translate balances from one currency to another for reporting purposes.
The Translation process calculates any difference between the translated balance and the entered balance and posts it to the Cumulative Translation Adjustment account. The Revaluation process enables you to adjust balances denominated in foreign currencies to reflect current exchange rates. The Revaluation process should be completed before the Translation process to ensure that the balances are accurate. Therefore, options A and B are correct. Option C is incorrect because the Translation process should be run after posting Period Close adjustment entries. Option D is incorrect because the Translation process can be used for translating the balances of primary ledgers, secondary ledgers, and reporting currencies. Option E is incorrect because the Translation process can be used to translate both balance sheet accounts and income statement accounts.


NEW QUESTION # 83
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