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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: General Ledger Configuration	- Enterprise structure setup for Financials 1. Ledger configuration 2. Chart of Accounts design and setup - Accounting configuration 1. Currency setup and revaluation 2. Accounting calendars
Topic 2: 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 3: Advanced Financials Features	- Allocations and automation 1. Allocation rules 2. Automated accounting processes - Intercompany accounting 1. Intercompany transactions 2. Balancing and eliminations
Topic 4: 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 5: Journal Processing	- Journal approvals and posting 1. Approval workflows 2. Posting process and controls - Journal creation and management 1. Manual journals 2. Recurring journals

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q17-Q22):

NEW QUESTION # 17
You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September 2016, your budget for a given account combination is$5,000 USD.
In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase orderfor that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
Aninvoice is matchedto the purchase order for$2,100 USD.
Which two statements are true? (Choose two.)

A. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.
B. Funds reservation only happens for non-matched invoices, so the system will not reserve funds.
C. The system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.
D. Purchase order encumbrance will be released for $2,100 US

Answer: A,D

NEW QUESTION # 18
You are required to changetoday's daily ratesfor convertingGBP to USD. What are three ways in which you can update existing daily rates?

A. Edit existing transactions and update the rates manually.
B. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.
C. Use the spreadsheet loader from the Currency Rates Manager.
D. Import daily rates through the Daily Rates open interface table.
E. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.

Answer: B,C,D

NEW QUESTION # 19
You have created a batch of journals that you need to review before they are posted. How can you prevent this batch from being picked up when the automatic posting process is run?

A. Leave the batch status as Incomplete.
B. Leave the batch status as Unfinished.
C. Leave the batch status as Complete.
D. Leave the batch status as Posted.

Answer: A

Explanation:
Automatic posting only picks up journal batches that meet the AutoPost criteria and are eligible for posting. If a journal batch still needs review, it should be left with an Incomplete status so it is not treated as ready for posting. A Complete batch is considered finished from an entry perspective and can be picked up by AutoPost if it satisfies the defined criteria. Posted is already posted and cannot serve the purpose of holding a batch for review. "Unfinished" is not the standard controlling status used here. Oracle documentation describes AutoPost as posting journal batches that meet AutoPost criteria, while incomplete journal batches are not processed as ready posting candidates.

NEW QUESTION # 20
You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report? '

A. End Date
B. Third Party Control Account
C. Start Date
D. Financial Category
E. Reconcile

Answer: D

NEW QUESTION # 21
You define intercompany balancing rules that are applied to a specific source and category, such as Payables and Invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which statement on intercompany configuration is true?

A. You must define intercompany balancing rules for all sources, categories, and transaction types.
B. You can create a rule for all sources and categories by selecting the source "Other" and category "Other"
C. Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.

Answer: B

NEW QUESTION # 22
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