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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q24-Q29):

NEW QUESTION # 24
Which two statements are true regarding the export/import of reports?

A. Reports on setup data can be used to compare and analyze how the data might have changed over time.
B. A set of reports lists user names, suppliers, and customers that have been exported/imported.
C. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
D. The export/import reports are available only for Fusion Customer Relationship Management.
E. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.

Answer: A,C

NEW QUESTION # 25
On a primary ledger in the system options close section, the following field has been selected 'Prevent General Ledger Period Closure When Open Subledger Periods Exist'.
For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)

A. Revenue Management
B. Receipt accounting
C. Receivables
D. Order Management
E. Assets

Answer: B,C,E

Explanation:
According to Oracle documentation3, you can opt out of the period close checking feature for these three subledgers by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE: Receipt accounting, Receivables, and Assets. The period close checking feature prevents you from closing a General Ledger period if there are any open subledger periods that exist for that ledger. You can opt out of this feature for specific subledgers by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE and setting the Enabled flag to No for those subledgers. Therefore, options A, B, and D are correct. Option C is incorrect because Revenue Management is not a subledger that can be opted out of the period close checking feature. Option E is incorrect because Order Management is not a subledger that can be opted out of the period close checking feature.

NEW QUESTION # 26
You have configured Transaction Account Definition rules to automatically populate the Provider and Receiver distributions for your intercompany transactions. However, while testing, you find there are no distributions created.
What is the reason for this?

A. Transaction Account Definition is not assigned to the transaction type.
B. Transaction Account Definition is not selected in System Options.
C. Transaction Account Definition is not assigned to the Intercompany Organization.
D. Transaction Account Definition is not assigned to the ledger.

Answer: D

Explanation:
Transaction Account Definition rules are used to derive provider and receiver distributions for intercompany transactions. However, the rules must be assigned where the accounting engine can apply them during intercompany processing. If the Transaction Account Definition is configured but not assigned to the ledger, the system has no active rule context for that ledger and therefore cannot generate the expected distributions. Assigning it only to an intercompany organization or relying on system options would not activate the rule correctly for ledger accounting. The symptom in the question is that no distributions are created at all, which points to a missing ledger assignment. Oracle intercompany balancing documentation explains that provider and receiver accounting is generated through configured intercompany accounting rules applied in the General Ledger accounting context.

NEW QUESTION # 27
You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.

A. Capture accounting events.
B. Create the accounting in the source system and then import the journal entries into subledger accounting.
C. Analyze external system transactions.
D. Determine the accounting impact of transactions.

Answer: B

NEW QUESTION # 28
Which two data conversion levels are compatible with the Opening Balance Initialization feature for new reporting or secondary ledgers?

A. Journal level
B. Balance level
C. Adjustment only level
D. Currency level
E. Subledger level

Answer: B,C

Explanation:
Opening Balance Initialization is intended for scenarios where a new reporting currency or secondary ledger must begin with initialized balances rather than full transactional history. The feature is compatible with balance-oriented implementations because the objective is to establish beginning balances in the target ledger or reporting currency. Therefore, Balance level is compatible. Adjustment only level is also compatible because the secondary ledger is maintained through manual or adjustment entries rather than a full automatic transaction copy. Subledger level and Journal level involve detailed accounting transfer from the primary ledger or subledgers, which is not the purpose of opening balance initialization. Currency level is not a valid secondary ledger data conversion level in this context. This matches Oracle's ledger architecture for thin secondary ledgers and balance-based reporting currencies.

NEW QUESTION # 29
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