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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q62-Q67):

NEW QUESTION # 62
Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
B. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
C. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
D. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.

Answer: D

NEW QUESTION # 63
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?

A. Use Account Inspector.
B. Open a Smart View file saved on your desktop.
C. Perform an account analysis online.
D. Create an Account Group using Account Monitor.

Answer: D

NEW QUESTION # 64
Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A. Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.
B. In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.
C. Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product.
D. Each product has its own Intercompany Accounting feature that needs to be configured separately.

Answer: A,D

Explanation:
According to Oracle documentation1, the following statements are true regarding intercompany accounting for Financials Cloud, Projects, Inventory, and SCM: Each product has its own Intercompany Accounting feature that needs to be configured separately, and Intercompany Balancing Rules are defined centrally and applied across Financials and Projects. Intercompany accounting is the process of recording transactions between related entities within an enterprise or between groups in the same legal entity. Each product has its own Intercompany Accounting feature that enables you to create, process, and reconcile intercompany transactions. Intercompany Balancing Rules are used to generate balancing entries for journals that are out of balance by legal entity or primary balancing segment values. Intercompany Balancing Rules are defined in General Ledger and applied across Financials and Projects. Therefore, options A and C are correct. Option B is incorrect because Intercompany Balancing Rules are not used to balance cross-ledger allocation journals. Option D is incorrect because Intercompany balancing rules in General Ledger do not need to be mapped with the intercompany configuration in each product.

NEW QUESTION # 65
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?

A. Select the invoicing option for the relevant Intercompany Transaction Type.
B. Select the invoicing option when assigning the Receivables business unit.
C. Select the invoicing option in Intercompany System Options.
D. Select the invoicing option for the relevant Intercompany Organizations.

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 # 66
You want to achievemulti-step cascading allocations. Which feature do you use?

A. Formulas
B. RuleSets
C. Point of View (POV)
D. General Ledger journal entries

Answer: B

NEW QUESTION # 67
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