100% Pass Quiz 2026 Oracle Authoritative Valid Exam 1Z0-1054-26 Blueprint

Our Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional (1Z0-1054-26) exam dumps give help to give you an idea about the actual Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional (1Z0-1054-26) exam. You can attempt multiple Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional (1Z0-1054-26) exam questions on the software to improve your performance. You have the option to change the topic and set the time according to the actual Oracle 1Z0-1054-26 Exam.

Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Security and Integration	- Integration with subledgers 1. Data import and export processes 2. AP/AR integration with GL - Role-based access control 1. Financial roles and privileges
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. Close monitoring and reconciliation 2. Subledger to GL reconciliation - Financial reporting 1. Financial Reporting Studio usage 2. Account analysis and reporting
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
Journal Processing	- Journal creation and management 1. Recurring journals 2. Manual journals - Journal approvals and posting 1. Approval workflows 2. Posting process and controls

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q76-Q81):

NEW QUESTION # 76
Your organization has frequent fund transfers between entities to meet working capital requirements and address internal financing needs. You decide to use the Multitier Intercompany functionality to address those needs.
Which two components of Multitier Intercompany need to be created to generate an intercompany transaction for General Ledger?

A. Intercompany Agreement
B. Transaction Account Definition
C. Intercompany Customer Supplier Association
D. Intercompany Transfer Authorization
E. Intercompany Receivables Assignment

Answer: A,D

NEW QUESTION # 77
You are reviewing the Intercompany Reconciliation report for the current period and notice that there is a difference for the period as indicated.

What could be reason for this difference?

A. The transaction needs to be transferred to Payables and accounted in the UK ledger.
B. The transaction needs to be transferred to Receivables and accounted in the US ledger.
C. The transaction needs to be transferred to Payables and accounted in the US ledger.
D. The transaction needs to be transferred to Receivables and accounted in the UK ledger.

Answer: A

NEW QUESTION # 78
Budgetary control for accounts 5020 and 5021 has a budget of $90,000 USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each.
A Fund of $50,000 USD is available for account 5020 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

A. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
B. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.
C. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD only will be carried forward.
D. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.
E. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.

Answer: B

NEW QUESTION # 79
You are creating a Multitier Intercompany agreement and haven chosen to use a clearing organization in Financial Route.
How many clearing organizations can be involved in Financial Route?

A. 0
B. 1
C. 2
D. 3

Answer: D

NEW QUESTION # 80
You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube. YourFYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?

A. Budgeting has not been enabled in the ledger options.
B. The Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
C. A value for the budget scenario has not been created.
D. The Create Scenario Dimension Members program has not been run.
E. The Transfer Budget Balances to Budget Cubes has not been run.

Answer: C,D

NEW QUESTION # 81
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