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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: General Ledger Configuration- Accounting configuration
  • 1. Currency setup and revaluation
    • 2. Accounting calendars
      - Enterprise structure setup for Financials
      • 1. Chart of Accounts design and setup
        • 2. Ledger configuration
          Topic 2: Accounting and Close Processes- Financial reporting
          • 1. Financial Reporting Studio usage
            • 2. Account analysis and reporting
              - Period close activities
              • 1. Close monitoring and reconciliation
                • 2. Subledger to GL reconciliation
                  Topic 3: Advanced Financials Features- Intercompany accounting
                  • 1. Intercompany transactions
                    • 2. Balancing and eliminations
                      - Allocations and automation
                      • 1. Allocation rules
                        • 2. Automated accounting processes
                          Topic 4: Journal Processing- Journal creation and management
                          • 1. Recurring journals
                            • 2. Manual journals
                              - Journal approvals and posting
                              • 1. Posting process and controls
                                • 2. Approval workflows
                                  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 (Q89-Q94):

                                        NEW QUESTION # 89
                                        You want to achievemulti-step cascading allocations. Which feature do you use?

                                        Answer: D


                                        NEW QUESTION # 90
                                        A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View.
                                        Which Smart View tool would be best for this?

                                        Answer: B

                                        Explanation:
                                        Query Designer is a Smart View tool that enables you to create and modify ad hoc queries on General Ledger balances cubes. You can use Query Designer to select the dimensions, members, and filters that you want to include in your query, and then retrieve the data in a grid format in Excel. You can also save, open, and refresh your queries as needed. Query Designer is the best tool for producing an income statement on a regular basis using Smart View, because it allows you to easily access and analyze the income and expense accounts, as well as the ledger, period, currency, and other dimensions that are relevant for your report. You can also customize the layout and format of your grid, and use Excel functions and features to enhance your report. References:
                                        Overview of Smart View
                                        Creating an Ad Hoc Analysis in Smart View


                                        NEW QUESTION # 91
                                        On a primary ledger in Use system options close section, the following field has been selected:
                                        'Prevent General Ledger Period Close When Open Subledger Periods Exist'.
                                        What three exceptions will prevent closing of the accounting period?

                                        Answer: A,C,D


                                        NEW QUESTION # 92
                                        You have configured Transaction Account Definition rules to automatically populate the Provider and Receiver distributions for your intercompany transactions. However, while testing, you find there are no distributions created.
                                        What is the reason for this?

                                        Answer: B

                                        Explanation:
                                        Transaction Account Definition rules are used to derive provider and receiver distributions for intercompany transactions. However, the rules must be assigned where the accounting engine can apply them during intercompany processing. If the Transaction Account Definition is configured but not assigned to the ledger, the system has no active rule context for that ledger and therefore cannot generate the expected distributions. Assigning it only to an intercompany organization or relying on system options would not activate the rule correctly for ledger accounting. The symptom in the question is that no distributions are created at all, which points to a missing ledger assignment. Oracle intercompany balancing documentation explains that provider and receiver accounting is generated through configured intercompany accounting rules applied in the General Ledger accounting context.


                                        NEW QUESTION # 93
                                        You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account. The chart of accounts also has an intercompany segment. Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value.
                                        At what level should you define the default intercompany balancing rule?

                                        Answer: C

                                        Explanation:
                                        You should define the default intercompany balancing rule at the legal entity level, because each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value. This way, you can specify the intercompany receivables and payables accounts for each legal entity and ensure that the journals are balanced by legal entity or primary balancing segment values. A ledger-level rule would apply to all legal entities in the ledger, which may not be appropriate if they have different intercompany accounts. A primary balancing segment rule would apply to all ledgers that share the same chart of accounts, which may not be desirable if they have different intercompany rules. A chart of accounts rule would apply to all ledgers and legal entities that use the same chart of accounts, which may not be feasible if they have different intercompany segments or accounts. References:
                                        Intercompany Balancing Rules, Section: Define Intercompany Balancing Rules Overview of Intercompany Balancing Rules, Section: Define Intercompany Balancing Rules Troubleshooting Guide For Intercompany Balancing, Section: 1. Journals and subledger accounting entries are not being balanced for intercompany activity Implement General Ledger, Section: Intercompany Balancing


                                        NEW QUESTION # 94
                                        ......

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