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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounting and Close Processes- Period close activities
  • 1. Close monitoring and reconciliation
    • 2. Subledger to GL reconciliation
      - Financial reporting
      • 1. Account analysis and reporting
        • 2. Financial Reporting Studio usage
          Topic 2: Advanced Financials Features- Allocations and automation
          • 1. Allocation rules
            • 2. Automated accounting processes
              - Intercompany accounting
              • 1. Balancing and eliminations
                • 2. Intercompany transactions
                  Topic 3: 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 4: Journal Processing- Journal approvals and posting
                        • 1. Posting process and controls
                          • 2. Approval workflows
                            - Journal creation and management
                            • 1. Manual journals
                              • 2. Recurring journals
                                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 (Q123-Q128):

                                        NEW QUESTION # 123
                                        Your customer has alarge number of legal entities. Thelegal entity valuesare defined in thecompany segment and the primary balancing segment.
                                        They want to easily createeliminating entriesfor theintercompany activity.
                                        What should you recommend?

                                        Answer: D


                                        NEW QUESTION # 124
                                        Which two infolets are used for monitoring day-to-day operations?

                                        Answer: C,E

                                        Explanation:
                                        Day-to-day operational monitoring in Oracle General Ledger focuses on identifying open operational activity and intercompany processing exceptions that could delay accounting or period close. The Open Subledgers infolet helps monitor subledgers that are still open and may require action before period close. The IC Transactions infolet supports monitoring of intercompany transaction activity and exceptions. "Close Monitor" is broader close-management functionality, not simply an operational infolet. "Unallocated" may relate to allocations, but it is not one of the two primary day-to-day monitoring infolets in this question. Oracle documentation describes the Open Subledgers infolet as tracking modules still open and providing drill-down capability into the close process, while General Accounting infolets provide quick access to important operational information.


                                        NEW QUESTION # 125
                                        Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis? (Choose two.)

                                        Answer: B,E

                                        Explanation:
                                        The two options that allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis are Reports and Analytics and Enterprise Performance Management Workspace. Reports and Analytics is a tool that allows users to access, create, edit, and share reports and analyses using data from various sources, including Oracle Transactional Business Intelligence. Users can access Reports and Analytics from various pages in Oracle Fusion Applications or from Oracle Fusion Cloud Service Console. Enterprise Performance Management Workspace is a tool that allows users to access, create, edit, and share reports and analyses using data from various sources, including Oracle Transactional Business Intelligence. Users can access Enterprise Performance Management Workspace from Oracle Fusion Cloud Service Console or from a web browser. Universal Content Management Workspace is not an option that allows access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis, as this is a tool that allows users to manage documents and other digital content in Oracle Fusion Applications. Business Process Management Workspace is not an option that allows access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis, as this is a tool that allows users to monitor and manage business processes in Oracle Fusion Applications. Scheduled Processes is not an option that allows access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis, as this is a tool that allows users to submit, monitor, and manage scheduled processes in Oracle Fusion Applications.Oracle FinancialsCloud: General Ledger 2022 Implementation Professional Objectives - Use Oracle Transactional Business Intelligence (OTBI)12


                                        NEW QUESTION # 126
                                        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: A,E

                                        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 # 127
                                        Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

                                        Answer: A,D

                                        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 # 128
                                        ......

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