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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
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
        General Ledger Configuration- Enterprise structure setup for Financials
        • 1. Ledger configuration
          • 2. Chart of Accounts design and setup
            - Accounting configuration
            • 1. Accounting calendars
              • 2. Currency setup and revaluation
                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
                        Journal Processing- Journal creation and management
                        • 1. Recurring journals
                          • 2. Manual journals
                            - Journal approvals and posting
                            • 1. Approval workflows
                              • 2. Posting process and controls
                                Advanced Financials Features- Allocations and automation
                                • 1. Allocation rules
                                  • 2. Automated accounting processes
                                    - Intercompany accounting
                                    • 1. Intercompany transactions
                                      • 2. Balancing and eliminations

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q114-Q119):

                                        NEW QUESTION # 114
                                        You are designing an approval rule where a specific person is required to approve the journal. Which two list builders should you use to achieve this?

                                        Answer: A,D


                                        NEW QUESTION # 115
                                        You are creating an allocation rule and are unable to see the additional cost center hierarchy that you created for the allocation range.
                                        What is the reason for this?

                                        Answer: B

                                        Explanation:
                                        Allocation rules in Oracle General Ledger use dimensions and hierarchies available in the GL Balances Cube. If a newly created cost center hierarchy is not visible when defining the allocation range, the most likely reason is that the hierarchy has not been published to the GL Balances Cube. Creating a hierarchy in the value set or segment setup is not enough for cube-based allocation processing. The hierarchy must be published so that Calculation Manager and allocation rule components can access it as a valid hierarchy for member selection. Option A is incorrect because Oracle supports published hierarchies for reporting and cube use; the issue is not a universal one-hierarchy limitation. The problem is simply that the required hierarchy is unavailable to the cube-driven allocation rule.


                                        NEW QUESTION # 116
                                        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.Reference:
                                        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 # 117
                                        Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

                                        Answer: B,E

                                        Explanation:
                                        According to the Oracle documentation12, the Intercompany Reconciliation Report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison (option C). The report also includes ledger balancing lines generated when the primary balancing segment value is in balance, but either the second or third balancing segment values are not (option B).Option A is incorrect because you can drill down to the general ledger journal, subledger accounting entry, and source receivables or payables transaction2.Option D is incorrect because the report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them1.Option E is incorrect because the report does not display clearing company balancing lines2.


                                        NEW QUESTION # 118
                                        Your UK operation has a requirement to maintain its ledger balances in USD to facilitate reporting to the parent company. A balance-level reporting currency has been created and linked to the primary ledger.
                                        How are balances transferred to the reporting currency?

                                        Answer: A


                                        NEW QUESTION # 119
                                        ......

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