Exam 1Z0-1054-26 Study Solutions, 1Z0-1054-26 Exam Papers

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
        Topic 2: Accounting and Close Processes- Financial reporting
        • 1. Financial Reporting Studio usage
          • 2. Account analysis and reporting
            - Period close activities
            • 1. Subledger to GL reconciliation
              • 2. Close monitoring and reconciliation
                Topic 3: Journal Processing- Journal approvals and posting
                • 1. Approval workflows
                  • 2. Posting process and controls
                    - Journal creation and management
                    • 1. Recurring journals
                      • 2. Manual journals
                        Topic 4: Advanced Financials Features- Intercompany accounting
                        • 1. Balancing and eliminations
                          • 2. Intercompany transactions
                            - Allocations and automation
                            • 1. Automated accounting processes
                              • 2. Allocation rules
                                Topic 5: General Ledger Configuration- Accounting configuration
                                • 1. Currency setup and revaluation
                                  • 2. Accounting calendars
                                    - Enterprise structure setup for Financials
                                    • 1. Ledger configuration
                                      • 2. Chart of Accounts design and setup

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q124-Q129):

                                        NEW QUESTION # 124
                                        You have just been hired to add a new subsidiary to the corporate enterprise structure in the customer's Oracle Fusion Cloud.
                                        The subsidiary will capture transaction information from subledgers in the local currency and under International Financial Reporting standards (IFRS) and local GAAP for corporate reporting requirements, which will report via the use of a secondary ledger.
                                        The secondary ledger is used only at period end; there is no need to have real-time transaction or Journal details. It is noted that most of the accounting between IFRS and Corporate GAAP is similar.
                                        Which conversion level would you recommend to keep a thin secondary ledger?

                                        Answer: C

                                        Explanation:
                                        To keep a thin secondary ledger, you should select the balance level as the data conversion level. This means that only the ending balances of the primary ledger are copied to the secondary ledger at the end of each period. This reduces the data volume and storage requirements of the secondary ledger, as well as the processing time and resources needed to copy the data. The balance level conversion is suitable for scenarios where the accounting methods or charts of accounts are similar between the primary and secondary ledgers, and there is no need to maintain detailed journals or subledger transactions in the secondary ledger.Primary Ledgers, Secondary Ledgers, and Reporting Currencies,How Journals Are Copied from Primary to Secondary Ledgers When ...,GL Secondary Ledger Conversion Level Change


                                        NEW QUESTION # 125
                                        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: B

                                        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 # 126
                                        Which delivered role can access the full functionality of Functional Setup Manager?

                                        Answer: D

                                        Explanation:
                                        According to Oracle documentation2, the delivered role that can access the full functionality of Functional Setup Manager is Application Implementation Manager. Functional Setup Manager is a tool that enables you to manage and perform all of the setup tasks required for an application implementation. Application Implementation Manager is a predefined role that grants access to Functional Setup Manager and all of its features, such as setup tasks, implementation projects, setup export and import, and setup reports. Therefore, option A is correct. Option B is incorrect because Functional Setup Manager Superuser is not a delivered role. Option C is incorrect because IT Security Manager is a role that grants access to security-related tasks, not Functional Setup Manager. Option D is incorrect because any functional user does not have access to Functional Setup Manager by default. Option E is incorrect because Application Implementation Consultant is not a delivered role.


                                        NEW QUESTION # 127
                                        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?

                                        Answer: D

                                        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 # 128
                                        You are implementingFinancials Cloudand are usingspreadsheetsto loadLegal Entities, Business Units, and Account Hierarchies.
                                        Which threesetup objectscan be loaded via aspreadsheetfromFunctional Setup Manager?

                                        Answer: A,D,E


                                        NEW QUESTION # 129
                                        ......

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