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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: General Ledger Configuration- Chart of Accounts structure and segments
- Ledger setup and accounting configuration
- Accounting calendar and currency setup
Topic 2: Security and Controls- Role-based access control in General Ledger
- Audit and compliance controls
Topic 3: Financial Reporting- Financial Statement Generator (FSG) and reporting tools
- Real-time reporting and analytics
Topic 4: Period Close and Reconciliation- Account reconciliation and balancing
- Period close process in General Ledger
Topic 5: Journal Processing- Journal import and automation
- Recurring journals and allocations
- Journal creation and approval workflows

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q113-Q118):

NEW QUESTION # 113
You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.

Answer: C


NEW QUESTION # 114
You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?

Answer: B,E


NEW QUESTION # 115
You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?

Answer: A


NEW QUESTION # 116
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

Answer: C,D

Explanation:
To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF.
You do not need to copy (or customize) and edit the style template, as this is a file that defines the styles and formatting of the notification elements, such as fonts, colors, or margins. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications 12


NEW QUESTION # 117
You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

Answer: C


NEW QUESTION # 118
......

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