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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
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: Journal Processing- Journal approvals and posting
          • 1. Posting process and controls
            • 2. Approval workflows
              - Journal creation and management
              • 1. Recurring journals
                • 2. Manual journals
                  Topic 3: Advanced Financials Features- Intercompany accounting
                  • 1. Balancing and eliminations
                    • 2. Intercompany transactions
                      - Allocations and automation
                      • 1. Allocation rules
                        • 2. Automated accounting processes
                          Topic 4: 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 5: Accounting and Close Processes- Financial reporting
                                • 1. Account analysis and reporting
                                  • 2. Financial Reporting Studio usage
                                    - Period close activities
                                    • 1. Subledger to GL reconciliation
                                      • 2. Close monitoring and reconciliation

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q103-Q108):

                                        NEW QUESTION # 103
                                        You create a Trial Balance type report using Smart View. As you include all segments for the Chart of Accounts, you expect to see zero balance. Further with the Zoom Out function, you expect to see the balances in each account.
                                        Instead, IMTSSTNG is appearing in the report output.
                                        What is the issue with this report?

                                        Answer: B


                                        NEW QUESTION # 104
                                        Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains/losses from varying currency rates.
                                        What steps must you perform to achieve this objective without causing data corruption?

                                        Answer: C


                                        NEW QUESTION # 105
                                        You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
                                        What should you associate with the ledger set to achieve this?

                                        Answer: A

                                        Explanation:
                                        To view high-level profit and loss results for each ledger in the Close Monitor, you need to associate a Financial Reporting Web Studio report with the ledger set. This report should be based on the General Ledger Balances cube and should include the Income Statement account group as a row dimension. The report should also have the ledger set as a point of view dimension and the period and currency as user prompts. This way, you can select the ledger set, period, and currency when you run the report from the Close Monitor and see the aggregated income statement results for each ledger and consolidation node in the ledger set hierarchy. References: Overview of Close Monitor, Using General Ledger, Close Monitor Issue


                                        NEW QUESTION # 106
                                        Which Two predefined job roles automatically have the assigned privileges to access Financial Reporting Center?

                                        Answer: C,D


                                        NEW QUESTION # 107
                                        Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
                                        What should you do to correct the problem?

                                        Answer: D


                                        NEW QUESTION # 108
                                        ......

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