Free PDF Oracle - 1Z0-1054-26 - High Pass-Rate Study Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Plan

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implementing Ledgers15%- Ledger configuration
Topic 2: Enabling Redwood Capabilities2%- Enable Redwood capabilities and understand configuration impacts
Topic 3: Processing Intercompany15%- Intercompany transaction processing and reconciliation
- Intercompany transaction configuration
Topic 4: Leveraging AI/ML/Mobile and Automation Features3%- Use AI/ML/mobile and automation features for process efficiency
Topic 5: Implementing and Managing Journals20%- Key features and capabilities of journal processing
- Journal configuration
Topic 6: Configuring Financial Reports15%- Financial report and analysis creation
  • 1. General Accounting infolets
- Financial reporting options
Topic 7: Performing Period Close15%- Period Close process overview
- Period Close configuration
Topic 8: Implementing Enterprise and Financial Reporting Structures15%- Key features and capabilities of Enterprise and Financial Reporting Structures
  • 1. Chart of Accounts design
- Configuration of Financial Reporting Structures

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
You are setting upClose Monitor, which comprises aledger set hierarchy definition.
Which two components of theenterprise structureshould the ledgers in the ledger set share?

Answer: B,D


NEW QUESTION # 53
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: A

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. References:
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 # 54
You need to add new transactional attributes to the journal approval notification in an implementation project. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

Answer: A,E

Explanation:
To modify the journal approval notification, you need to copy (or customize) and edit the layout template and the data model of the Analytics Publisher report. The layout template defines the appearance and content of the notification, such as the text, fields, tables, and images. The data model defines the data sources and queries that provide the data for the notification, such as the journal attributes, amounts, and statuses. You can use Template Builder for Word to edit the layout template and Analytics Publisher to edit the data model. You also need to download the Workflow Notification Subtemplate, which is a common subtemplate that contains the header and footer of the notification. You can preview the modified notification using the subtemplate and the data model.Reference:
Modify Journal Approval Notifications with Analytics Publisher
[Creating Analytics and Reports for Financials Cloud]


NEW QUESTION # 55
Your fiscal authority requires all journals to have a sequential number assigned when the accounting period is closed.
Which sequencing option should you use to achieve gapless sequence numbers for posted journal entries in chronological order?

Answer: A

Explanation:
Reporting Sequencing is used when a fiscal authority requires gapless, chronological sequencing for posted journals at period close. Accounting sequences are generally assigned when journals are posted or when subledger accounting is created, but reporting sequences are specifically designed for statutory reporting requirements that demand final gapless ordering after the accounting period is closed.
Document sequencing applies more broadly to source documents and transactions, not this specific General Ledger period-close sequencing requirement. Ledger Sequencing is not the correct Oracle sequencing option for this scenario. Oracle documentation distinguishes accounting sequences from reporting sequences and explains that reporting sequences provide gapless chronological numbering when the General Ledger period is closed.


NEW QUESTION # 56
What type ofusermust be defined before you can create anImplementation Project?

Answer: C


NEW QUESTION # 57
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