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| Section | Weight | Objectives |
|---|
| Topic 1: Configuring Financial Reports | 15% | - Financial reporting options - Financial report and analysis creation
- 1. General Accounting infolets
|
| Topic 2: Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts
|
| Topic 3: Implementing Ledgers | 15% | - Ledger configuration
|
| Topic 4: Performing Period Close | 15% | - Period Close process overview - Period Close configuration
|
| Topic 5: Implementing Enterprise and Financial Reporting Structures | 15% | - Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures
- 1. Chart of Accounts design
|
| Topic 6: Processing Intercompany | 15% | - Intercompany transaction processing and reconciliation - Intercompany transaction configuration
|
| Topic 7: Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency
|
| Topic 8: Implementing and Managing Journals | 20% | - Journal configuration - Key features and capabilities of journal processing
|
>> Exam Discount Oracle 1Z0-1054-26 Voucher <<
Actual 1Z0-1054-26 Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Questions 2026
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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q24-Q29):
NEW QUESTION # 24
You have been tasked with creating user-defined infolets to monitor key financial metrics. However, you cannot see the option to create infolets in the Infolet repository. What are the two requirements to be able to see the Create option?
- A. You must be in a sandbox.
- B. You must activate Page Composer.
- C. You must create a dashboard.
- D. You must define your OTBl analyses.
- E. You must publish a sandbox.
Answer: A,B
NEW QUESTION # 25
An Oracle Fusion Cloud customer operating in the financial services sector requires only a subset of the legal entities data captured in the primary ledgers to be transferred to the secondary ledgers.
Which journal data conversion level should be selected between the primary and secondary ledgers to achieve this?
- A. Balance
- B. Journal
- C. Adjustment only
Answer: C
NEW QUESTION # 26
The Journal Import process pulls information from the GL Interface table to create valid, postable journal entries in General Ledger.
Which two statements are true about the Journal Import process?
- A. You can only validate and select to transfer journal data in the Summary mode.
- B. Any error transactions from Oracle Subledgers can be easily deleted and resubmitted.
- C. FBDI can be used to upload journal entry data from external sources into General Ledger.
- D. The process validates all your data before it creates journal entries in General Ledger.
Answer: C,D
NEW QUESTION # 27
The Vision Corporation Chart of Accounts is used by four ledgers, two of which share the same calendar and the other two have their own distinct calendars.
How many balances cubes are automatically created?
- A. Four balances cubes
- B. One balances cube
- C. Three balances cubes
- D. Two balances cubes
Answer: C
Explanation:
Oracle General Ledger balances cubes are created based on the unique combination of Chart of Accounts and accounting calendar. In this scenario, all four ledgers use the same Chart of Accounts, so the Chart of Accounts does not create additional cube variation. However, the calendars do. Two ledgers share one calendar, while the other two ledgers each use their own distinct calendar. That produces three unique Chart of Accounts and calendar combinations: shared calendar combination, second distinct calendar combination, and third distinct calendar combination. Therefore, three balances cubes are created automatically. The candidate answer "two balance cubes" is incorrect.
Oracle documentation states that General Ledger balances cubes are created for each combination of Chart of Accounts and accounting calendar.
NEW QUESTION # 28
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?
- A. the transaction type
- B. the transaction batch
- C. the transaction category
- D. the transaction source
Answer: A
Explanation:
According to Oracle documentation2, you enable invoicing for certain Intercompany transactions on the transaction type. The transaction type defines the characteristics of an intercompany transaction, such as whether it requires approval, whether it generates invoices, and what accounting rules apply. You can enable invoicing for a transaction type by selecting the Invoicing Options tab and choosing the invoice method, invoice source, invoice batch source, and invoice rule. Therefore, option D is correct. Option A is incorrect because you do not enable invoicing on the transaction batch. Option B is incorrect because you do not enable invoicing on the transaction category. Option C is incorrect because you do not enable invoicing on the transaction source.
NEW QUESTION # 29
......
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