Latest Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional practice test & 1Z0-1054-26 pass guaranteed

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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 2: Journal Processing- Journal creation and management
        • 1. Manual journals
          • 2. Recurring journals
            - Journal approvals and posting
            • 1. Approval workflows
              • 2. Posting process and controls
                Topic 3: General Ledger Configuration- Enterprise structure setup for Financials
                • 1. Chart of Accounts design and setup
                  • 2. Ledger configuration
                    - Accounting configuration
                    • 1. Accounting calendars
                      • 2. Currency setup and revaluation
                        Topic 4: Advanced Financials Features- Allocations and automation
                        • 1. Automated accounting processes
                          • 2. Allocation rules
                            - Intercompany accounting
                            • 1. Intercompany transactions
                              • 2. Balancing and eliminations
                                Topic 5: Accounting and Close Processes- Financial reporting
                                • 1. Financial Reporting Studio usage
                                  • 2. Account analysis and reporting
                                    - Period close activities
                                    • 1. Close monitoring and reconciliation
                                      • 2. Subledger to GL reconciliation

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q128-Q133):

                                        NEW QUESTION # 128
                                        Your userforgot the password. How do you resolve this?

                                        Answer: E


                                        NEW QUESTION # 129
                                        A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View. Which Smart View tool would be best for this?

                                        Answer: A

                                        Explanation:
                                        Query Designer is a Smart View tool that enables you to create and modify ad hoc queries on General Ledger balances cubes. You can use Query Designer to select the dimensions, members, and filters that you want to include in your query, and then retrieve the data in a grid format in Excel. You can also save, open, and refresh your queries as needed. Query Designer is the best tool for producing an income statement on a regular basis using Smart View, because it allows you to easily access and analyze the income and expense accounts, as well as the ledger, period, currency, and other dimensions that are relevant for your report. You can also customize the layout and format of your grid, and use Excel functions and features to enhance your report.Reference:
                                        Overview of Smart View
                                        Creating an Ad Hoc Analysis in Smart View


                                        NEW QUESTION # 130
                                        You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

                                        Answer: B

                                        Explanation:
                                        You can prevent the closure of a General Ledger accounting period if the accounting period for any of the corresponding subledgers is still open, or if incomplete accounting entries or transactions exist for the period. This can help ensure an effective period close process that validates all transactions are complete and aren't held up during the close. To enable this feature, you need to set the relevant option on the Specify Ledger Options page for each primary ledger. The option is called Prevent General Ledger Period Closure When Open Subledger Periods Exist and it is located in the Period Close section. You can also specify which subledgers to include or exclude from the validation, except for Assets, which is automatically excluded by default.Reference:
                                        How to Prevent a General Ledger Period from Closing When Open Subledger Periods Exist Period Close Components Review: Prevent General Ledger Period Closure When Open Subledger Periods Exist


                                        NEW QUESTION # 131
                                        You are designing an approval rule where a specific person is required to approve the journal. Which two list builders should you use to achieve this?

                                        Answer: D,E


                                        NEW QUESTION # 132
                                        Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
                                        What should you do to correct the problem?

                                        Answer: D


                                        NEW QUESTION # 133
                                        ......

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