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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Journal Processing- Journal creation and management
  • 1. Recurring journals
    • 2. Manual journals
      - Journal approvals and posting
      • 1. Approval workflows
        • 2. Posting process and controls
          Topic 2: Advanced Financials Features- Intercompany accounting
          • 1. Intercompany transactions
            • 2. Balancing and eliminations
              - Allocations and automation
              • 1. Allocation rules
                • 2. Automated accounting processes
                  Topic 3: 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 4: Security and Integration- Role-based access control
                          • 1. Financial roles and privileges
                            - Integration with subledgers
                            • 1. AP/AR integration with GL
                              • 2. Data import and export processes
                                Topic 5: Accounting and Close Processes- Financial reporting
                                • 1. Account analysis and reporting
                                  • 2. Financial Reporting Studio usage
                                    - Period close activities
                                    • 1. Close monitoring and reconciliation
                                      • 2. Subledger to GL reconciliation

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                                        Free PDF 2026 Oracle 1Z0-1054-26: Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Pass-Sure Latest Dumps Sheet

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q35-Q40):

                                        NEW QUESTION # 35
                                        Which two statements are true about infotiles and infolets?

                                        Answer: B,D

                                        Explanation:
                                        Infotiles and infolets are graphical components that display key information and metrics on the General Accounting dashboard. They help users access many sources of information across the enterprise in an efficient, timely, and engaging manner. Infolets can be refreshed to see up-to-date data by clicking the Refresh icon on the infolet. Infotiles have three views: Front view, which shows a summary of the most important information; Back view, which shows additional details and actions; and Expanded view, which shows a full-screen view of the infotile content. References:
                                        Oracle Financials Cloud: Using General Ledger, Chapter 6: Financial Reporting and Analysis, Section:
                                        General Accounting Infolets
                                        Oracle Financials Cloud: Implement General Ledger, Chapter 1: Overview of Oracle Financials Cloud, Section: Overview of Using Infolets to Identify Issues and Prioritize Tasks


                                        NEW QUESTION # 36
                                        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: D

                                        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 # 37
                                        You have exported data from your budgeting application into a .csv file.
                                        What should you use to load that data into General Ledger?

                                        Answer: B


                                        NEW QUESTION # 38
                                        What are two uses of theColumn FlatteningandRow Flatteningfeatures?

                                        Answer: A,B


                                        NEW QUESTION # 39
                                        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: D

                                        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 # 40
                                        ......

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