1Z0-1054-26 Latest Test Dumps - 1Z0-1054-26 Sample Questions Pdf

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounting and Close Processes- Period close activities
  • 1. Subledger to GL reconciliation
    • 2. Close monitoring and reconciliation
      - Financial reporting
      • 1. Financial Reporting Studio usage
        • 2. Account analysis and reporting
          Topic 2: Advanced Financials Features- Intercompany accounting
          • 1. Intercompany transactions
            • 2. Balancing and eliminations
              - Allocations and automation
              • 1. Allocation rules
                • 2. Automated accounting processes
                  Topic 3: Journal Processing- Journal approvals and posting
                  • 1. Approval workflows
                    • 2. Posting process and controls
                      - Journal creation and management
                      • 1. Manual journals
                        • 2. Recurring journals
                          Topic 4: 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
                                  Topic 5: Security and Integration- Integration with subledgers
                                  • 1. AP/AR integration with GL
                                    • 2. Data import and export processes
                                      - Role-based access control
                                      • 1. Financial roles and privileges

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q44-Q49):

                                        NEW QUESTION # 44
                                        You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
                                        What is Oracle ' s recommended practice when this occurs?

                                        Answer: B

                                        Explanation:
                                        According to Oracle's documentation, if you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set to ensure that all balances are translated using the same exchange rates. Then, you should reconsolidate your results to reflect the updated translated balances. References:
                                        Using General Ledger, page 9-7: "If you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set." Using General Ledger, page 9-8: "After you run translation, you can consolidate your results to create a consolidated balance sheet and income statement." Implement General Ledger, page 2-10: "You can translate and consolidate balances as part of the period close process."


                                        NEW QUESTION # 45
                                        For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
                                        What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

                                        Answer: A

                                        Explanation:
                                        If you use insert in the spreadsheet to load the monthly historical rates by using FBDI, the existing historical rate for a specific ledger, currency, account combination, and accounting period will be replaced by the new rate. This is because the insert action will overwrite the existing rate with the new rate in the GL_HISTORICAL_RATES_INT table. If you want to preserve the existing rate, you should use update or delete actions instead. References:
                                        How Historical Rates Import Data Is Processed, Section: Use the Historical Rates Import file-based data import (FBDI) template to import historical rates from external and legacy sources to Oracle General Ledger Import Historical Rates, Section: Details Entering Historical Rates, Section: Entering Historical Rates


                                        NEW QUESTION # 46
                                        Your organization has implemented a global Chart of Accounts, which is used by all ledgers. It has the following segments: Company, Department, Account, Intercompany and Future.
                                        Your business practice allows for one intercompany receivable natural account and one intercompany payable natural account.
                                        What is the minimum level for configuring intercompany balancing rules?

                                        Answer: A


                                        NEW QUESTION # 47
                                        Where would you enable Dynamic Combination Creation if you want account combinations to be created automatically?

                                        Answer: B

                                        Explanation:
                                        Dynamic Combination Creation allows Oracle Fusion General Ledger to create valid account combinations automatically when users enter segment values that pass validation and cross-validation rules. This setup is enabled at the Chart of Accounts structure instance level, commonly represented in exam wording as the Chart of Accounts instance. It is not enabled directly in the code combination table, because that table stores generated combinations rather than controlling whether they can be dynamically created. It is also not a hierarchy setting, because hierarchies organize values for reporting and rollups. The Chart of Accounts structure defines the segment framework, but the instance-level configuration controls operational behavior such as dynamic account combination creation. Oracle documentation places this setup under the Chart of Accounts structure instance configuration.


                                        NEW QUESTION # 48
                                        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?

                                        Answer: B,D


                                        NEW QUESTION # 49
                                        ......

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